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STOCKHOLDERS'/OWNERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2018
Stockholders' / Owners' Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

The following is a summary of our accumulated other comprehensive loss, net of tax where applicable:

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and For the 

 

 

Year Ended December 31, 

 

 

 

 

 

 

 

 

 

 

 

    

2018

    

2017

    

2016

 

 

(in thousands)

Foreign Currency Translation:

 

 

  

    

 

  

    

 

  

Beginning balance

 

$

(26,033)

 

$

(54,948)

 

$

(8,413)

Translation (loss) gain

 

 

(21,703)

 

 

28,604

 

 

(46,303)

Realized gain (loss)

 

 

32

 

 

311

 

 

(232)

Ending balance

 

 

(47,704)

 

 

(26,033)

 

 

(54,948)

 

 

 

 

 

 

 

 

 

 

Derivative Instruments:

 

 

  

 

 

  

 

 

  

Cash flow hedges:

 

 

  

 

 

  

 

 

  

Beginning balance

 

 

1,463

 

 

(1,420)

 

 

(718)

Unrealized gain (loss)

 

 

2,469

 

 

545

 

 

(719)

Realized gain(1)

 

 

62

 

 

2,338

 

 

17

Ending balance

 

 

3,994

 

 

1,463

 

 

(1,420)

Net investment hedge:

 

 

  

 

 

  

 

 

  

Beginning balance

 

 

(7,070)

 

 

 —

 

 

 —

Unrealized gain (loss)

 

 

7,140

 

 

(7,070)

 

 

 —

Ending balance

 

 

70

 

 

(7,070)

 

 

 —

Total accumulated other comprehensive loss for Omega OP(2)    

 

 

(43,640)

 

 

(31,640)

 

 

(56,368)

Add: portion included in noncontrolling interest

 

 

1,988

 

 

1,490

 

 

2,541

Total accumulated other comprehensive loss for Omega

 

$

(41,652)

 

$

(30,150)

 

$

(53,827)


(1)Recorded in interest expense on the Consolidated Statements of Operations.

(2)These amounts are included in owners’ equity.