Derivative Instruments and Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2017

Derivative Instruments And Hedging Activities Disclosure [Abstract]

Schedule of Fair Values of Hedging Instruments Recorded in Consolidated Balance Sheet

The fair values of our derivative instruments recorded in the Consolidated Balance Sheet as of March 31, 2017 and December 31, 2016 were as follows:

(In thousands)	Balance Sheet Location	March 31, 2017		December 31, 2016
Derivatives Designated as Hedging Instruments (Level 2):
Foreign exchange contracts – asset derivatives	Other receivables	$	79	$	—
Derivatives Not Designated as Hedging Instruments (Level 2):
Foreign exchange contracts – asset derivatives	Other receivables		1		159
Total derivatives		$	80	$	159

Schedule of Change in Fair Values of Derivative Instruments Recorded in Consolidated Statements of Income

The change in the fair values of our derivative instruments recorded in the Consolidated Statements of Income during three months ended March 31, 2017 and 2016 were as follows:

		Three Months Ended
	Income Statement	March 31,
(In thousands)	Location	2017			2016
Derivatives Not Designated as Hedging Instruments:
Foreign exchange contracts	Other income (expense)		(34	)		(47	)

Schedule of Change in Derivatives Designated Hedging Instruments Recorded in Other Comprehensive Income (OCI) and Reclassified to Income

The change in our derivatives designated as hedging instruments recorded in other comprehensive income (OCI) and reclassified to income during the three months ended March 31, 2017 and 2016 were as follows:

	Amount of Gains (Losses) Recognized in					Amount of Gains (Losses) Reclassified
	OCI on Derivatives					from AOCI into Income
	Three Months Ended				Location of Gains	Three Months Ended
	March 31,				(Losses) Reclassified	March 31,
(In thousands)	2017		2016		from AOCI into Income	2017		2016
Derivatives Designated as Hedging Instruments:
Foreign exchange contracts	$	79	$	—	Cost of Sales	$	—	$	—