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Equity (Tables)
9 Months Ended
Sep. 30, 2017
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, 2017
 
Gains and Losses
on Derivative Instruments
 
Gains and Losses on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
16,857

 
$
(17
)
 
$
(128,640
)
 
$
(111,800
)
Other comprehensive income before reclassifications
(5,413
)
 
1

 
28,980

 
23,568

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
569

 

 

 
569

Other income and (expenses)
(1,949
)
 

 

 
(1,949
)
Total
(1,380
)
 

 

 
(1,380
)
Net current-period Other comprehensive income
(6,793
)
 
1

 
28,980

 
22,188

Net current-period Other comprehensive income attributable to noncontrolling interests

 

 
(608
)
 
(608
)
Ending balance
$
10,064

 
$
(16
)
 
$
(100,268
)
 
$
(90,220
)

 
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 income attributable to noncontrolling interests

 

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

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

 
Nine Months Ended September 30, 2017
 
Gains and Losses
on Derivative Instruments
 
Gains and Losses on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
29,549

 
$
(48
)
 
$
(186,177
)
 
$
(156,676
)
Other comprehensive income before reclassifications
(15,395
)
 
32

 
87,898

 
72,535

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
1,878

 

 

 
1,878

Other income and (expenses)
(5,968
)
 

 

 
(5,968
)
Total
(4,090
)
 

 

 
(4,090
)
Net current-period Other comprehensive income
(19,485
)
 
32

 
87,898

 
68,445

Net current-period Other comprehensive income attributable to noncontrolling interests

 

 
(1,989
)
 
(1,989
)
Ending balance
$
10,064

 
$
(16
)
 
$
(100,268
)
 
$
(90,220
)


 
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 income attributable to noncontrolling interests

 

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

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