STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2019

Changes in AOCI by component, net of tax, for the six months ended June 30, 2019 are summarized as follows (in thousands):



	Foreign Currency Translation and Other			Derivative Instruments			Total
Balances at December 31, 2018	$	(2,578	)	$	(765	)	$	(3,343	)
Net unrealized gains (losses) arising during the period^(a)	298			(939		)	(641		)
Less: Net realized gains (losses) reclassified to net income^(b)	—			(125		)	(125		)
Net change during the period	298			(814		)	(516		)
Balances at March 31, 2019	(2,280		)	(1,579		)	(3,859		)
Net unrealized gains (losses) arising during the period^(c)	(115		)	(279		)	(394		)
Less: Net realized gains (losses) reclassified to net income^(d)	—			(357		)	(357		)
Net change during the period	(115		)	78			(37		)
Balances at June 30, 2019	$	(2,395	)	$	(1,501	)	$	(3,896	)

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^(a)Derivative instruments net of $308 thousand of tax benefit for the three months ended March 31, 2019.

^(b)Derivative instruments net of $42 thousand of tax benefit for the three months ended March 31, 2019.

^(c)Derivative instruments net of $93 thousand of tax benefit for the three months ended June 30, 2019.

^(d)Derivative instruments net of $121 thousand of tax benefit for the three months ended June 30, 2019.

Changes in AOCI by component, net of tax, for the six months ended June 30, 2018 are summarized as follows (in thousands):



	Foreign Currency Translation and Other			Derivative Instruments		Total
Balances at December 31, 2017	$	(2,385	)	$	—	$	(2,385	)
Net unrealized gains (losses) arising during the period	409			—		409
Less: Net realized gains (losses) reclassified to net income	—			—		—
Net change during the period	409			—		409
Balances at March 31, 2018	(1,976		)	—		(1,976		)
Net unrealized gains (losses) arising during the period	(644		)	—		(644		)
Less: Net realized gains (losses) reclassified to net income	—			—		—
Net change during the period	(644		)	—		(644		)
Balances at June 30, 2018	$	(2,620	)	$	—	$	(2,620	)