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Accumulated Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2021
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 following table sets forth the changes in AOCI, net of tax, for the three months ended March 31, 2021:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of December 31, 2020 | $ | 1,480 |  | $ | (980) |  | $ | 500
Other comprehensive income (loss) before reclassifications |  | (1,016) |  |  | 650 |  |  | (366)
Amounts reclassified from other comprehensive income (loss) |  | - |  |  | 246 |  |  | 246
Net current period other comprehensive income (loss) |  | (1,016) |  |  | 896 |  |  | (120)
Balance as of March 31, 2021 | $ | 464 |  | $ | (84) |  | $ | 380
The following table sets forth the changes in AOCI, net of tax, for the three months ended March 31, 2020:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of December 31, 2019 | $ | (286) |  | $ | (17) |  | $ | (303)
Other comprehensive income (loss) before reclassifications |  | (401) |  |  | 1,032 |  |  | 631
Amounts reclassified from other comprehensive income (loss) |  | - |  |  | (219) |  |  | (219)
Net current period other comprehensive loss |  | (401) |  |  | 813 |  |  | 412
Balance as of March 31, 2020 | $ | (687) |  | $ | 796 |  | $ | 109
The effects on net income of amounts reclassified from unrealized gains on cash flow hedges for foreign exchange contracts for the three months ended March 31, 2021 and 2020, were as follows:
| Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive Income
Affected line item in the Consolidated | Three Months Ended
Statements of Comprehensive Income | March 31, 2021 |  | March 31, 2020
Foreign exchange contracts: |  |  |  |  |
Sales | $ | (321) |  | $ | 288
Less: Income tax (benefit) expense |  | (75) |  |  | 69
Amount reclassified, net of tax | $ | (246) |  | $ | 219
Total reclassifications from AOCI | $ | (246) |  | $ | 219

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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