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STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
Changes in AOCI by Component | Changes in AOCI by component, net of tax, for the three months ended March 31, 2020 are summarized as follows (in thousands):
|  | Foreign Currency Translation and Other |  | Derivative Instruments |  | Total
Balances at December 31, 2019 |  | $ | (1,866) |  |  | $ | (2,112) |  |  | $ | (3,978) |
Net unrealized gains (losses) arising during the period(a) |  | (1,636) |  |  | (5,217) |  |  | (6,853) |
Less: Net realized gains (losses) reclassified to net (loss) income(b) |  | — |  |  | (1,334) |  |  | (1,334) |
Net change during the period |  | (1,636) |  |  | (3,883) |  |  | (5,519) |
Balances at March 31, 2020 |  | (3,502) |  |  | (5,995) |  |  | (9,497) |
————————— (a) Derivative instruments net of $1,759 thousand of tax benefit for the three months ended March 31, 2020. (b) Derivative instruments net of $451 thousand of tax benefit for the three months ended March 31, 2020. Changes in AOCI by component, net of tax, for the three months ended March 31, 2019 are summarized as follows (in thousands):
|  | Foreign Currency Translation and Other |  | Derivative Instruments |  | Total
Balances at December 31, 2018 |  | $ | (2,578) |  |  | $ | (765) |  |  | $ | (3,343) |
Net unrealized gains (losses) arising during the period(c) |  | 298 |  |  | (939) |  |  | (641) |
Less: Net realized gains (losses) reclassified to net income(d) |  | — |  |  | (125) |  |  | (125) |
Net change during the period |  | 298 |  |  | (814) |  |  | (516) |
Balances at March 31, 2019 |  | (2,280) |  |  | (1,579) |  |  | (3,859) |
————————— (c) Derivative instruments net of $308 thousand of tax benefit for the three months ended March 31, 2019. (d) Derivative instruments net of $42 thousand of tax benefit for the three months ended March 31, 2019.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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