XML 56 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table sets forth the components of Accumulated Other Comprehensive Loss (in thousands):

 
 
December 31,
 
 
2016
 
2015
Foreign Currency Translation:
 
 
 
 
     Beginning balance
 
$
(22,023
)
 
$
(9,483
)
     Translation adjustment
 
(34,744
)
 
(12,540
)
     Ending balance
 
(56,767
)
 
(22,023
)
 
 
 
 
 
Derivative Instruments:
 
 
 
 
     Beginning balance
 
(865
)
 
(377
)
     Unrealized loss
 
(659
)
 
(1,884
)
     Reclassification adjustment (1)
 
1,069

 
1,396

     Ending balance
 
(455
)
 
(865
)
Total accumulated other comprehensive loss
 
(57,222
)
 
(22,888
)
Less: portion included in noncontrolling interest – operating partnership
 
1,191

 
382

Total accumulated other comprehensive loss included in shareholders' equity
 
$
(56,031
)
 
$
(22,506
)


(1)
Amounts reclassified out of Accumulated Other Comprehensive Loss/General & Limited Partner's Equity into contractual interest expense.