Derivatives (Tables)

6 Months Ended

Jun. 30, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The fair value of our derivative instruments was included in our condensed consolidated balance sheets as follows (in thousands):

	Balance Sheet Classification	As of
		June 30, 2018		December 31, 2017
Derivative instruments designated as cash flow hedges:
Interest rate swap contract	Prepaids and other current assets	$	332	$	134
	Other assets	229		238
		$	561	$	372
Derivative instruments not designated as cash flow hedges:
Foreign currency forward contracts	Prepaids and other current assets	$	—	$	390
	Accrued liabilities	667		—
		$	667	$	390

Derivative Instruments, Gain (Loss)

The effect of derivative instruments on our condensed consolidated statements of operations was as follows (in thousands):

	Statement of Operations Classification	Three Months Ended June 30,						Six Months Ended June 30,
		2018			2017			2018			2017
Derivative instruments designated as cash flow hedges:
Income (loss) recognized in other comprehensive income before reclassifications	---	$	54		$	(53	)	$	214		$	(2	)
Income (loss) reclassified from accumulated other comprehensive income to earnings for the effective portion	Interest expense	54			(61		)	75			(163		)
Income tax benefit (expense)	Income tax expense	(12		)	20			(17		)	54
Derivative instruments not designated as cash flow hedges:
Income recognized in earnings	Other, net	$	895		$	—		$	1,924		$	—
Income tax expense	Income tax expense	(204		)	—			(448		)	—

For additional information related to our derivatives, see Notes 3 and 10.