Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Summary of Accumulated Other Comprehensive Loss

The following tables summarize the changes in the accumulated other comprehensive loss balance, net of tax, by component (in thousands):

	Foreign Currency			Effective Portion of Change in Fair Value of Derivatives			Proportionate Share of Equity Investee’s OCI			Total
Balances at December 31, 2016	$	(43,500	)	$	(12,751	)	$	(6,498	)	$	(62,749	)
Other comprehensive income (loss) before reclassifications	17,979			(2,498		)	6,546			22,027
Amounts reclassified from accumulated other comprehensive loss due to termination of interest rate derivatives	—			2,207			—			2,207
Amounts reclassified from accumulated other comprehensive loss	—			7,023			6,471			13,494
Net current period other comprehensive income	17,979			6,732			13,017			37,728
Balances at September 30, 2017	$	(25,521	)	$	(6,019	)	$	6,519		$	(25,021	)

	Foreign Currency			Effective Portion of Change in Fair Value of Derivatives			Proportionate Share of Equity Investee’s OCI		Total
Balances at December 31, 2017	$	(28,187	)	$	(4,347	)	$	7,315	$	(25,219	)
Other comprehensive income (loss) before reclassifications	(19,547		)	20,888			5,492		6,833
Amounts reclassified from accumulated other comprehensive loss due to de-designation of interest rate swaps	—			(1,529		)	—		(1,529		)
Amounts reclassified from accumulated other comprehensive loss	—			3,437			3,530		6,967
Net current period other comprehensive income (loss)	(19,547		)	22,796			9,022		12,271
Balances at September 30, 2018	$	(47,734	)	$	18,449		$	16,337	$	(12,948	)