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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2021
Accumulated Other Comprehensive Income [Abstract] |
Components Of Accumulated Other Comprehensive Income | 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
Reclassification Out Of Accumulated Other Comprehensive Income |
| 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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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