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Equity (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2018
 
Gains and (Losses)
on Derivative Instruments
 
Gains and (Losses) on Marketable Investments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
6,755

 
$
(15
)
 
$
(61,104
)
 
$
(54,364
)
Other comprehensive loss before reclassifications
6,353

 

 
(54,804
)
 
(48,451
)
Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
327

 

 

 
327

Other gains and (losses)
(1,315
)
 

 

 
(1,315
)
Total
(988
)
 

 

 
(988
)
Net current-period Other comprehensive loss
5,365

 

 
(54,804
)
 
(49,439
)
Net current-period Other comprehensive loss attributable to noncontrolling interests

 

 
1,001

 
1,001

Ending balance
$
12,120

 
$
(15
)
 
$
(114,907
)
 
$
(102,802
)

 
Three Months Ended June 30, 2017
 
Gains and (Losses)
on Derivative Instruments
 
Gains and (Losses) on Marketable Investments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
26,996

 
$
(18
)
 
$
(177,827
)
 
$
(150,849
)
Other comprehensive income before reclassifications
(9,581
)
 
1

 
50,309

 
40,729

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
603

 

 

 
603

Other gains and (losses)
(1,161
)
 

 

 
(1,161
)
Total
(558
)
 

 

 
(558
)
Net current-period Other comprehensive income
(10,139
)
 
1

 
50,309

 
40,171

Net current-period Other comprehensive income attributable to noncontrolling interests

 

 
(1,122
)
 
(1,122
)
Ending balance
$
16,857

 
$
(17
)
 
$
(128,640
)
 
$
(111,800
)

 
Six Months Ended June 30, 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 loss before reclassifications
5,077

 

 
(27,869
)
 
(22,792
)
Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
763

 

 

 
763

Other gains and (losses)
(2,807
)
 

 

 
(2,807
)
Total
(2,044
)
 

 

 
(2,044
)
Net current-period Other comprehensive loss
3,033

 

 
(27,869
)
 
(24,836
)
Net current-period Other comprehensive loss attributable to noncontrolling interests

 

 
454

 
454

Ending balance
$
12,120

 
$
(15
)
 
$
(114,907
)
 
$
(102,802
)


 
Six Months Ended June 30, 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
(9,982
)
 
31

 
58,918

 
48,967

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
 
Interest expense
1,309

 

 

 
1,309

Other gains and (losses)
(4,019
)
 

 

 
(4,019
)
Total
(2,710
)
 

 

 
(2,710
)
Net current-period Other comprehensive income
(12,692
)
 
31

 
58,918

 
46,257

Net current-period Other comprehensive income attributable to noncontrolling interests

 

 
(1,381
)
 
(1,381
)
Ending balance
$
16,857

 
$
(17
)
 
$
(128,640
)
 
$
(111,800
)