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Equity (Tables)
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The following tables present a reconciliation of changes in Accumulated other comprehensive loss by component for the periods presented (in thousands):
 
Three Months Ended June 30, 2016
 
Gains and Losses on Derivative Instruments
 
Gains and Losses on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
16,456

 
$
(70
)
 
$
(137,511
)
 
$
(121,125
)
Other comprehensive loss before reclassifications
3,615

 
7

 
(19,592
)
 
(15,970
)
Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
1,822

 

 

 
1,822

Other income and (expenses)
(1,298
)
 

 

 
(1,298
)
Total
524

 

 

 
524

Net current-period Other comprehensive loss
4,139

 
7

 
(19,592
)
 
(15,446
)
Net current-period Other comprehensive income attributable to noncontrolling interests

 

 
470

 
470

Ending balance
$
20,595

 
$
(63
)
 
$
(156,633
)
 
$
(136,101
)

 
Three Months Ended June 30, 2015
 
Gains and Losses on Derivative Instruments
 
Gains and Losses on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
30,047

 
$
(99
)
 
$
(175,718
)
 
$
(145,770
)
Other comprehensive income before reclassifications
(4,539
)
 
7

 
28,840

 
24,308

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
1,847

 

 

 
1,847

Other income and (expenses)
(1,237
)
 

 

 
(1,237
)
Total
610

 

 

 
610

Net current-period Other comprehensive income
(3,929
)
 
7

 
28,840

 
24,918

Net current-period Other comprehensive loss attributable to noncontrolling interests

 

 
(490
)
 
(490
)
Ending balance
$
26,118

 
$
(92
)
 
$
(147,368
)
 
$
(121,342
)

 
Six Months Ended June 30, 2016
 
Gains and Losses on Derivative Instruments
 
Gains and Losses on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
28,200

 
$
(77
)
 
$
(167,928
)
 
$
(139,805
)
Other comprehensive income before reclassifications
(7,550
)
 
14

 
11,736

 
4,200

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
3,623

 

 

 
3,623

Other income and (expenses)
(3,678
)
 

 

 
(3,678
)
Total
(55
)
 

 

 
(55
)
Net current-period Other comprehensive income
(7,605
)
 
14

 
11,736

 
4,145

Net current-period Other comprehensive income attributable to noncontrolling interests

 

 
(441
)
 
(441
)
Ending balance
$
20,595

 
$
(63
)
 
$
(156,633
)
 
$
(136,101
)

 
Six Months Ended June 30, 2015
 
Gains and Losses on Derivative Instruments
 
Gains and Losses on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
7,311

 
$
(106
)
 
$
(88,212
)
 
$
(81,007
)
Other comprehensive loss before reclassifications
19,041

 
14

 
(59,890
)
 
(40,835
)
Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
4,131

 

 

 
4,131

Other income and (expenses)
(4,365
)
 

 

 
(4,365
)
Total
(234
)
 

 

 
(234
)
Net current-period Other comprehensive loss
18,807

 
14

 
(59,890
)
 
(41,069
)
Net current-period Other comprehensive loss attributable to noncontrolling interests

 

 
734

 
734

Ending balance
$
26,118

 
$
(92
)
 
$
(147,368
)
 
$
(121,342
)