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Derivative Instruments, Hedging Activities and Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [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 (in thousands): 
 
 
June 30,
2017
 
December 31,
2016
Balance Sheet Location:
 
 

 
 

Prepaid expenses and other
 
$
783

 
$
—

Deferred charges and other assets, net
 
9,180

 
12,118

Accrued liabilities and other
 
—

 
(895
)
Total derivatives designated as hedging instruments
 
$
9,963

 
$
11,223
Schedule of Accumulated Other Comprehensive Income (Loss)
The table below presents change in accumulated other comprehensive income by component for the six months ended June 30, 2017 (in thousands):
 
 
Gains on
Cash Flow
 Hedges
 
Income
Tax
 Expense
 
Accumulated
Other
Comprehensive
Income, net of taxes
Balance as of December 31, 2016
 
$
11,223

 
$
(4,435
)
 
$
6,788

Net change in unrealized losses
 
(1,867
)
 
717

 
(1,150
)
Amounts reclassified from accumulated other comprehensive income to interest expense
 
607

 
(233
)
 
374

Net current period accumulated other comprehensive income (loss)
 
(1,260
)
 
484

 
(776
)
Balance as of June 30, 2017
 
$
9,963

 
$
(3,951
)
 
$
6,012