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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2018
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | NOTE 8. ACCUMULATED OTHER COMPREHENSIVE INCOME ﻿ Accumulated other comprehensive income (“AOCI”) primarily consists of foreign currency translation adjustments and changes in our forward foreign exchange contracts. The components of AOCI, net of tax, were as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
﻿ |  |  |  |  |  |  |  |  |
﻿Balance as of December 31, 2017 |  | $ | 905 |  | $ | (406) |  | $ | 499
﻿Other comprehensive income (loss) before reclassifications |  |  | (718) |  |  | 936 |  |  | 218
﻿Amounts reclassified from other comprehensive income (loss) |  |  | 172 |  |  | (215) |  |  | (43)
﻿Net current period other comprehensive income (loss) |  |  | (546) |  |  | 721 |  |  | 175
﻿Balance as of September 30, 2018 |  | $ | 359 |  | $ | 315 |  | $ | 674
﻿ |  |  |  |  |  |  |  |  |
The effects on net income of amounts reclassified from unrealized gains (losses) on cash flow hedges for foreign exchange contracts and foreign currency translation adjustments for the three and nine months ended September 30, 2018, were as follows: ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  | Gains (losses) reclassified from AOCI to the Condensed Consolidated Statements of Comprehensive Income (Loss)
﻿Affected line item in the Condensed Consolidated Statements of Comprehensive Income (Loss) |  | For the Three Months Ended September 30, 2018 |  | For the Nine Months Ended September 30, 2018
﻿Foreign exchange contracts: |  |  |  |  |  |
﻿Sales |  | $ | 255 |  | $ | (75)
﻿Less: Income tax expense |  |  | 19 |  |  | (290)
﻿Amount reclassified, net of tax |  | $ | 236 |  | $ | 215
﻿Foreign currency translation adjustments: |  |  |  |  |  |
﻿Other, net |  |  | (131) |  |  | (172)
﻿Total reclassifications from AOCI |  | $ | 105 |  | $ | 43
﻿ The Company’s policy is to classify reclassifications of cumulative foreign currency translation from AOCI to Other, net.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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