Equity

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Equity

Note 12. Equity

Reclassifications Out of Accumulated Other Comprehensive Loss

The following tables present a reconciliation of changes in accumulated other comprehensive loss by component for the periods presented (in thousands):

	Three Months Ended September 30, 2013
	Unrealized Gains (Losses) on Derivative Instruments		Unrealized Gains and Losses on Marketable Securities		Foreign Currency Translation Adjustments		Total
Balance - beginning of period	$	(12,730)	$	(423)	$	(25,636)	$	(38,789)
Other comprehensive income (loss) before reclassifications		(11,592)		24		32,477		20,909
Amounts reclassified from accumulated other comprehensive loss to:
Interest expense		1,911		-		-		1,911
Other (income) and expense		(541)		-		-		(541)
Total		1,370		-		-		1,370
Net current-period Other comprehensive income (loss)		(10,222)		24		32,477		22,279
Net current-period Other comprehensive (income) loss
attributable to noncontrolling interests		(142)		-		(408)		(550)
Balance - end of period	$	(23,094)	$	(399)	$	6,433	$	(17,060)
	Nine Months Ended September 30, 2013
	Unrealized Gains (Losses) on Derivative Instruments		Unrealized Gains and Losses on Marketable Securities		Foreign Currency Translation Adjustments		Total
Balance - beginning of period	$	(25,888)	$	(470)	$	(9,008)	$	(35,366)
Other comprehensive income (loss) before reclassifications		(339)		71		15,614		15,346
Amounts reclassified from accumulated other comprehensive loss to:
Interest expense		5,382		-		-		5,382
Other (income) and expense		(1,853)		-		-		(1,853)
Total		3,529		-		-		3,529
Net current-period Other comprehensive income (loss)		3,190		71		15,614		18,875
Net current-period Other comprehensive (income) loss
attributable to noncontrolling interests		(396)		-		(173)		(569)
Balance - end of period	$	(23,094)	$	(399)	$	6,433	$	(17,060)

	Three Months Ended September 30, 2012
	Unrealized Gains (Losses) on Derivative Instruments		Unrealized Gains and Losses on Marketable Securities		Foreign Currency Translation Adjustments		Total
Balance - beginning of period	$	(11,831)	$	(523)	$	(38,381)	$	(50,735)
Other comprehensive (loss) income before reclassifications		(8,113)		(731)		13,905		5,061
Amounts reclassified from accumulated other comprehensive income to:
Interest expense		1,411		-		-		1,411
Other (income) and expense		(501)		754		-		253
Total		910		754		-		1,664
Net current-period Other comprehensive (loss) income		(7,203)		23		13,905		6,725
Net current-period Other comprehensive (income) loss
attributable to noncontrolling interests		(109)		-		(222)		(331)
Balance - end of period	$	(19,143)	$	(500)	$	(24,698)	$	(44,341)
	Nine Months Ended September 30, 2012
	Unrealized Gains (Losses) on Derivative Instruments		Unrealized Gains and Losses on Marketable Securities		Foreign Currency Translation Adjustments		Total
Balance - beginning of period	$	(8,765)	$	(1,506)	$	(22,330)	$	(32,601)
Other comprehensive (loss) income before reclassifications		(11,219)		252		(2,432)		(13,399)
Amounts reclassified from accumulated other comprehensive income to:
Interest expense		3,185		-		-		3,185
Other (income) and expense		(2,085)		754		-		(1,331)
Total		1,100		754		-		1,854
Net current-period Other comprehensive (loss) income		(10,119)		1,006		(2,432)		(11,545)
Net current-period Other comprehensive (income) loss
attributable to noncontrolling interests		(259)		-		64		(195)
Balance - end of period	$	(19,143)	$	(500)	$	(24,698)	$	(44,341)