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Derivatives (Tables)

12 Months Ended

Dec. 31, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Total Net Fair Value of Derivatives

The following table sets forth the total net fair value of derivatives:

		December 31, 2018																December 31, 2017
		Fair Value Measurement Using												Total Balance				Fair Value Measurement Using												Total Balance
(In thousands)		Level 1				Level 2				Level 3								Level 1				Level 2				Level 3
Foreign currency exchange contracts		$	—			$	(249	)		$	—			$	(249	)		$	—			$	(565	)		$	—			$	(565	)

Details of Foreign Currency Exchange Contracts Held

Details of foreign currency exchange contracts held were as follows:

Date Held		Currency		Position Held		Notional Value (in millions)				Forward Rate		Unrealized Gain/(Loss) Recorded at Balance Sheet Date (in thousands)(1)				Settlement Date
December 31, 2018		USD/Euro		USD		$	20.0			1.1421		$	(97	)		January 25, 2019
December 31, 2018		USD/Chinese Yuan Renminbi		USD		$	27.0			6.8969		$	(116	)		January 25, 2019
December 31, 2018		USD/Chinese Yuan Renminbi		USD		$	5.0			6.9245		$	(41	)		January 25, 2019
December 31, 2018		USD/Brazilian Real		USD		$	1.0			3.8651		$	5			January 25, 2019
December 31, 2017		USD/Euro		USD		$	17.0			1.1858		$	(220	)		January 5, 2018
December 31, 2017		USD/Chinese Yuan Renminbi		Chinese Yuan Renminbi		$	20.0			6.6481		$	(410	)		January 5, 2018
December 31, 2017		USD/Brazilian Real		USD		$	2.5			3.2350		$	65			January 24, 2018

⁽¹⁾  Unrealized gains on foreign currency exchange contracts are recorded in prepaid expenses and other current assets. Unrealized losses on foreign currency exchange contracts are recorded in other accrued liabilities.

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Tabular disclosure of derivative assets at fair value.

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Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

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