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Equity (Tables)
9 Months Ended
Sep. 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 September 30, 2016
 
Gains and Losses on Derivative Instruments
 
Gains and Losses on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
20,595

 
$
(63
)
 
$
(156,633
)
 
$
(136,101
)
Other comprehensive income before reclassifications
(2,089
)
 
8

 
3,707

 
1,626

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
1,869

 

 

 
1,869

Other income and (expenses)
(2,172
)
 

 

 
(2,172
)
Total
(303
)
 

 

 
(303
)
Net current-period Other comprehensive income
(2,392
)
 
8

 
3,707

 
1,323

Net current-period Other comprehensive gain attributable to noncontrolling interests

 

 
(108
)
 
(108
)
Ending balance
$
18,203

 
$
(55
)
 
$
(153,034
)
 
$
(134,886
)

 
Three Months Ended September 30, 2015
 
Gains and Losses on Derivative Instruments
 
Gains and Losses on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
26,118

 
$
(92
)
 
$
(147,368
)
 
$
(121,342
)
Other comprehensive loss before reclassifications
(2,759
)
 
7

 
(1,100
)
 
(3,852
)
Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
1,913

 

 

 
1,913

Other income and (expenses)
(2,296
)
 

 

 
(2,296
)
Total
(383
)
 

 

 
(383
)
Net current-period Other comprehensive loss
(3,142
)
 
7

 
(1,100
)
 
(4,235
)
Net current-period Other comprehensive gain attributable to noncontrolling interests

 

 
(103
)
 
(103
)
Ending balance
$
22,976

 
$
(85
)
 
$
(148,571
)
 
$
(125,680
)

 
Nine Months Ended September 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
(9,639
)
 
22

 
15,442

 
5,825

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
5,492

 

 

 
5,492

Other income and (expenses)
(5,850
)
 

 

 
(5,850
)
Total
(358
)
 

 

 
(358
)
Net current-period Other comprehensive income
(9,997
)
 
22

 
15,442

 
5,467

Net current-period Other comprehensive gain attributable to noncontrolling interests

 

 
(548
)
 
(548
)
Ending balance
$
18,203

 
$
(55
)
 
$
(153,034
)
 
$
(134,886
)

 
Nine Months Ended September 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
16,283

 
21

 
(60,990
)
 
(44,686
)
Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
6,044

 

 

 
6,044

Other income and (expenses)
(6,662
)
 

 

 
(6,662
)
Total
(618
)
 

 

 
(618
)
Net current-period Other comprehensive loss
15,665

 
21

 
(60,990
)
 
(45,304
)
Net current-period Other comprehensive loss attributable to noncontrolling interests

 

 
631

 
631

Ending balance
$
22,976

 
$
(85
)
 
$
(148,571
)
 
$
(125,680
)