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Derivative Financial Instruments (Tables)
9 Months Ended
Sep. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Fair Value Derivatives
The fair values of the derivatives designated as cash flow hedges as of September 30, 2018 and December 31, 2017 on the Company's consolidated balance sheets were as follows (in thousands):
 
 
September 30,
2018
 
December 31,
2017
Assets
 
 
 
 
Prepaid expenses and other current assets
 
$
132

 
$

Other long-term assets
 
1,236

 
52

Total assets
 
$
1,368

 
$
52

 
 
 
 
 
Liabilities
 
 
 
 
Accrued other current liabilities
 
$
19

 
$
845

Derivative liabilities
 
1,826

 
5,060

Total liabilities
 
$
1,845

 
$
5,905

Changes in Fair Value of Derivative Contracts
The changes in fair value of the derivative contracts designated as cash flow hedges and the amounts recognized in accumulated other comprehensive loss and in earnings for the year ended December 31, 2017 and in the nine months ended September 30, 2018, were as follows (in thousands):
Balances at December 31, 2016
$
6,937

 
 
Loss recognized in other comprehensive loss
669

Amounts reclassified from other comprehensive loss to earnings
(1,563
)
Net gain recognized in other comprehensive loss
(894
)
 
 
Gain recognized in earnings
(190
)
Balances at December 31, 2017
$
5,853

 
 
Gain recognized in other comprehensive loss
(4,796
)
Amounts reclassified from other comprehensive loss to earnings
(360
)
Net gain recognized in other comprehensive loss
(5,156
)
 
 
Gain recognized in earnings
(220
)
Balances at September 30, 2018
$
477