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Equity (Tables)
3 Months Ended
Mar. 31, 2018
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 March 31, 2018
 
Gains and Losses
on Derivative Instruments
 
Gains and Losses on Marketable Investments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
9,087

 
$
(15
)
 
$
(87,492
)
 
$
(78,420
)
Other comprehensive income before reclassifications
(1,276
)
 

 
26,935

 
25,659

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
436

 

 

 
436

Other gains and (losses)
(1,492
)
 

 

 
(1,492
)
Total
(1,056
)
 

 

 
(1,056
)
Net current-period Other comprehensive income
(2,332
)
 

 
26,935

 
24,603

Net current-period Other comprehensive income attributable to noncontrolling interests

 

 
(547
)
 
(547
)
Ending balance
$
6,755

 
$
(15
)
 
$
(61,104
)
 
$
(54,364
)


 
Three Months Ended March 31, 2017
 
Gains and Losses
on Derivative Instruments
 
Gains and Losses on Marketable Investments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
29,549

 
$
(48
)
 
$
(186,177
)
 
$
(156,676
)
Other comprehensive income before reclassifications
(401
)
 
30

 
8,609

 
8,238

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
706

 

 

 
706

Other gains and (losses)
(2,858
)
 

 

 
(2,858
)
Total
(2,152
)
 

 

 
(2,152
)
Net current-period Other comprehensive income
(2,553
)
 
30

 
8,609

 
6,086

Net current-period Other comprehensive income attributable to noncontrolling interests

 

 
(259
)
 
(259
)
Ending balance
$
26,996

 
$
(18
)
 
$
(177,827
)
 
$
(150,849
)