Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table describes the principal components of accumulated other comprehensive loss recorded on our Consolidated Balance Sheets:

Changes in accumulated other comprehensive loss by component(1)	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
Beginning balance	$	(2,971	)	$	(7,842	)	$	(3,552	)	$	(13,213	)
Amounts recognized in other comprehensive loss on derivatives, net of tax expense of $0 for all periods presented	—			(188		)	—			(690		)
Amounts reclassified from accumulated other comprehensive loss into income, net of tax expense of $0 for all periods presented	575			3,185			1,156			9,058
Net current period other comprehensive income	575			2,997			1,156			8,368
Ending balance	$	(2,396	)	$	(4,845	)	$	(2,396	)	$	(4,845	)

(1) All amounts are net of tax. Amounts in parentheses indicate debits.

Reclassification out of Accumulated Other Comprehensive Income

Reclassifications from accumulated other comprehensive loss(1)	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Amount of effective amortization of net deferred interest rate derivative losses(2)	$	575	$	2,997	$	1,156	$	8,369
Effective amount of net settlements of interest rate derivatives, net of tax expense of $0 for all periods presented	—		188		—		689
Amount of loss reclassified from accumulated other comprehensive loss into income	$	575	$	3,185	$	1,156	$	9,058

(1) All amounts are net of tax.

(2) Included in interest expense.