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Derivative Instruments, Hedging Activities and Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2016
Derivative Instruments, Hedging Activities and Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Derivative Financial Instrument as Well as its Classification on the Consolidated Balance Sheet
The table below presents the fair value of the Company’s derivative financial instrument as well as its classification on the condensed consolidated balance sheet as of June 30, 2016 and December 31, 2015 (in thousands):
 
  
Derivatives
 
  
Fair Value as of
 
Balance Sheet
Location
  
June 30,
2016
    
December 31,
2015
  
       
Derivatives designated as hedging instruments:
       
Interest rate swap
         
 
Accrued liabilities and other
 
$
(3,016
)
 
$
(682
)
 
Other liabilities
  
(3,502
)
  
-
 
 
Deferred charges and other assets, net
  
-
   
1,370
 
Total derivatives designated as hedging instruments
  
$
(6,518
)
 
$
688
 
Schedule of Accumulated Other Comprehensive Income (Loss)
The table below presents change in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2016 (in thousands):

  
Gains and
(Losses) on
Cash Flow
 Hedges
  
Income
Tax
 (Expense)
 Benefit
  
Accumulated
Other
Comprehensive
Income (Loss)
 
Balance as of December 31, 2015
 
$
688
  
$
(273
)
 
$
415
 
Other comprehensive loss before reclassifications
  
(7,997
)
  
3,243
   
(4,754
)
Amounts reclassified from accumulated other comprehensive income (to interest expense)
  
791
   
(322
)
  
469
 
Net current period other comprehensive loss
  
(7,206
)
  
2,921
   
(4,285
)
Balance as of June 30, 2016
 
$
(6,518
)
 
$
2,648
  
$
(3,870
)