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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2021:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of March 31, 2021 | $ | 464 |  | $ | (84) |  | $ | 380
Other comprehensive income (loss) before reclassifications |  | 295 |  |  | (215) |  |  | 80
Amounts reclassified from other comprehensive income |  | - |  |  | 323 |  |  | 323
Net current period other comprehensive income |  | 295 |  |  | 108 |  |  | 403
Balance as of June 30, 2021 | $ | 759 |  | $ | 24 |  | $ | 783
The following table sets forth the changes in AOCI, net of tax, for the three months ended June 30, 2020:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of March 31, 2020 | $ | (687) |  | $ | 796 |  | $ | 109
Other comprehensive income (loss) before reclassifications |  | 367 |  |  | (326) |  |  | 41
Amounts reclassified from other comprehensive income |  | - |  |  | (223) |  |  | (223)
Net current period other comprehensive income (loss) |  | 367 |  |  | (549) |  |  | (182)
Balance as of June 30, 2020 | $ | (320) |  | $ | 247 |  | $ | (73)
The following table sets forth the changes in AOCI, net of tax, for the six months ended June 30, 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 (loss) income before reclassifications |  | (721) |  |  | 435 |  |  | (286)
Amounts reclassified from other comprehensive income |  | - |  |  | 569 |  |  | 569
Net current period other comprehensive (loss) income |  | (721) |  |  | 1,004 |  |  | 283
Balance as of June 30, 2021 | $ | 759 |  | $ | 24 |  | $ | 783
The following table sets forth the changes in AOCI, net of tax, for the six months ended June 30, 2020:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of December 31, 2019 | $ | (286) |  | $ | (17) |  | $ | (303)
Other comprehensive (loss) income before reclassifications |  | (34) |  |  | 706 |  |  | 672
Amounts reclassified from other comprehensive loss |  | - |  |  | (442) |  |  | (442)
Net current period other comprehensive (loss) income |  | (34) |  |  | 264 |  |  | 230
Balance as of June 30, 2020 | $ | (320) |  | $ | 247 |  | $ | (73)
Reclassification Out Of Accumulated Other Comprehensive Income |
| Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive Income (Loss)
Affected line item in the Consolidated | Three Months Ended |  | Six Months Ended
Statements of Comprehensive Income (Loss) | June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
Foreign exchange contracts: |  |  |  |  |  |  |  |  |  |  |
Sales | $ | (422) |  | $ | 294 |  | $ | (743) |  | $ | 582
Less: Income tax (benefit) expense |  | (99) |  |  | 71 |  |  | (174) |  |  | 140
Amount reclassified, net of tax | $ | (323) |  | $ | 223 |  | $ | (569) |  | $ | 442
Total reclassifications from AOCI | $ | (323) |  | $ | 223 |  | $ | (569) |  | $ | 442

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