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Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Other Comprehensive Income (Loss) [Abstract]  
Components of Other Comprehensive Income (Loss)

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​

​

​

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Three Months Ended March 31, 2020

​

    

Gross

    

Tax Effect

    

Net of Tax

Interest rate swap amounts reclassified into interest expense

​

$

(440)

​

$

117

​

$

(323)

Changes in fair value of interest rate swaps

​

 

(58,026)

​

 

15,377

​

 

(42,649)

Foreign currency translation adjustment

​

 

(184,717)

​

 

—

​

 

(184,717)

​

​

$

(243,183)

​

$

15,494

​

$

(227,689)

​

​

​

​

​

​

​

​

​

​

​

​

    

Three Months Ended March 31, 2019

​

    

Gross

    

Tax Effect

    

Net of Tax

Interest rate swap amounts reclassified into interest expense

​

$

(2,472)

​

$

655

​

$

(1,817)

Changes in fair value of interest rate swaps

​

 

(15,721)

​

 

4,166

​

 

(11,555)

Foreign currency translation adjustment

​

 

42,180

​

 

—

​

 

42,180

​

​

$

23,987

​

$

4,821

​

$

28,808

Amounts Included in Accumulated Other Comprehensive Income (Loss)

A rollforward of the amounts included in AOCIL, net of taxes, for the three months ended March 31, 2020 and 2019, is as follows:

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​

​

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​

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Foreign

    

Accumulated

​

​

​

​

​

Currency

​

Other

​

​

Interest

​

Translation

​

Comprehensive

​

​

Rate Swaps

​

Adjustment

​

Income (Loss)

Balance at December 31, 2019

​

$

(29,255)

​

$

18,292

​

$

(10,963)

Amounts reclassified into earnings

​

​

(323)

​

​

—

​

​

(323)

Changes in fair value

​

​

(42,649)

​

​

—

​

​

(42,649)

Foreign currency translation adjustment

​

​

—

​

​

(184,717)

​

​

(184,717)

Balance at March 31, 2020

​

$

(72,227)

​

$

(166,425)

​

$

(238,652)

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

    

Foreign

    

Accumulated

​

​

​

​

​

Currency

​

Other

​

​

Interest

​

Translation

​

Comprehensive

​

​

Rate Swaps

​

Adjustment

​

Income (Loss)

Balance at December 31, 2018

​

$

8,892

​

$

(83,678)

​

$

(74,786)

Amounts reclassified into earnings

​

 

(1,817)

​

 

—

​

 

(1,817)

Changes in fair value

​

 

(11,555)

​

 

—

​

 

(11,555)

Foreign currency translation adjustment

​

 

—

​

 

42,180

​

 

42,180

Balance at March 31, 2019

​

$

(4,480)

​

$

(41,498)

​

$

(45,978)