Derivative Instruments and Hedging Activities (Tables)

6 Months Ended

Jun. 30, 2016

Derivative Instruments And Hedging Activities Disclosure [Abstract]

Fair Value of Company's Derivative Financial Instruments Classification on Unaudited Condensed Consolidated Balance Sheets

Tabular Disclosure of Fair Values of Derivative Instruments on the Balance Sheet

The table below presents the fair value of the Company’s derivative financial instruments as well as their classification on the unaudited condensed consolidated balance sheets as of June 30, 2016 and December 31, 2015:

	Liability Derivatives			Liability Derivatives
	As of June 30, 2016			As of December 31, 2015
	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Derivatives designated as hedging instruments:
Interest rate swaps	Other liabilities	$	847	Other liabilities	$	1,673
Forward interest rate swaps	Other liabilities		43,932	Other liabilities		17,927
Total derivatives designated as hedging instruments		$	44,779		$	19,600

Schedule of Pre-tax Effect of Derivative Financial Instruments on Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss)

Tabular Disclosure of the Effect of Derivative Instruments on the Statements of Comprehensive Income (Loss)

The table below presents the pretax effect of the Company’s derivative financial instruments on the unaudited condensed consolidated statements of comprehensive income (loss) for the three and six months ended June 30, 2016 and 2015:

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Derivatives in Cash Flow Hedging Relationships:
Loss related to effective portion of derivatives recognized in accumulated other comprehensive loss	$	(8,267	)	$	(6,832	)	$	(26,888	)	$	(8,981	)
Gain related to effective portion of derivatives reclassified from accumulated other comprehensive loss to interest expense	$	834		$	739		$	1,667		$	1,469
Loss related to ineffective portion of derivatives recognized in other expense (income), net	$	—		$	(1	)	$	(1	)	$	(287	)

Schedule of Changes in Accumulated Other Comprehensive Loss

Changes in Accumulated Other Comprehensive Loss

The following table reflects the changes in accumulated other comprehensive loss for the six months ended June 30, 2016, net of tax:

Accumulated other comprehensive loss:	(Losses) Gains on Cash Flow Hedges
Accumulated other comprehensive loss at December 31, 2015	$	(13,137	)
Other comprehensive loss before reclassifications		(14,628	)
Amounts reclassified from accumulated other comprehensive loss to interest expense		907
Unrealized loss on derivatives, net of tax		(13,721	)
Accumulated other comprehensive loss at June 30, 2016	$	(26,858	)