XML 30 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Cumulative Translation Adjustment Summary [Roll Forward]          
Beginning balance     $ 8,592 $ 3,195  
Translation adjustment     7,811 (4,812)  
Ending balance 16,403 (1,617) 16,403 (1,617)  
Cumulative Cash Flow Hedge Adjustment Summary [Roll Forward]          
Beginning balance     1,584 0  
Unrealized losses (1,145) 0 (1,656) 0  
Ending balance (72) 0 (72) 0  
Total accumulated other comprehensive income 16,331 (1,617) 16,331 (1,617)  
Less: portion included in noncontrolling interest - operating partnership (579) (150) (579) (150)  
Total accumulated other comprehensive income included in shareholders' equity $ 15,752 $ (1,767) $ 15,752 $ (1,767) $ 9,742