DERIVATIVES (Tables)

9 Months Ended

Sep. 30, 2018

Impact from Foreign Exchange Derivative Instruments Designated as Cash Flow Hedges

The impact from foreign exchange derivative instruments designated as cash flow hedges was as follows:

	Quarter Ended September 30,				Nine Months Ended September 30,
	2018		2017		2018			2017
Gain (loss) recorded in accumulated other comprehensive loss	$	316	$	(1,280)	$	1,043		$	(1,399	)
(Gain) loss reclassified from accumulated other comprehensive loss into earnings	$	(1,253)	$	88	$	(78	)	$	(1,092	)

Fair Value of Derivative Instruments and Location in the Balance Sheets

The following table summarizes the fair value of derivative instruments, which consist solely of foreign exchange contracts, included in other current assets and accrued expenses and other current liabilities in our condensed consolidated unaudited balance sheets. See Note 10.

	Asset Derivatives				Liability Derivatives
	September 30, 2018		December 31, 2017		September 30, 2018		December 31, 2017
Derivatives designated as hedging instruments	$	123	$	70	$	334	$	773
Derivatives not designated as hedging instruments		—		180		74		184
Total derivative instruments	$	123	$	250	$	408	$	957