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Derivative Instruments and Hedging Activities
 12 Months Ended
Dec. 31, 2019
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Derivative Instruments and Hedging Activities

Note 6 – Derivative Instruments and Hedging Activities

As of December 31, 2019 and 2018, we had no foreign exchange forward contracts.

 

The change in the fair values of our derivative instruments recorded in the Consolidated Statements of Income (Loss) during the years ended December 31, 2019, 2018 and 2017 were as follows:

 

(In thousands)

 

Income Statement

Location

 

2019

 

 

2018

 

 

2017

 

Derivatives Not Designated as Hedging Instruments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange contracts

 

Other income (expense)

 

$

—

 

 

$

13

 

 

$

(754

)

 

The change in our derivatives designated as hedging instruments recorded in other comprehensive income and reclassified to income, net of tax, during the twelve months ended December 31, 2019, 2018 and 2017 were as follows:

 

 

 

Location of

 

Amount of  Losses Reclassified

 

 

 

Losses Reclassified

 

from AOCI into Income

 

(In thousands)

 

from AOCI into Income

 

2019

 

 

2018

 

 

2017

 

Derivatives Designated as Hedging Instruments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange contracts

 

Cost of Sales

 

$

—

 

 

$

—

 

 

$

(897

)