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Derivative Instruments, Hedging Activities and Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 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): 
 
 
September 30,
2017
 
December 31,
2016
Balance Sheet Location:
 
 

 
 

Prepaid expenses and other
 
$
1,124

 
$
—

Deferred charges and other assets, net
 
8,848

 
12,118

Accrued liabilities and other
 
—

 
(895
)
Total derivatives designated as hedging instruments
 
$
9,972

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

 
$
(4,435
)
 
$
6,788

Net change in unrealized gain (loss)
 
(1,789
)
 
698

 
(1,091
)
Amounts reclassified from accumulated other comprehensive income (loss) to interest expense
 
538

 
(217
)
 
321

Net current period accumulated other comprehensive income (loss)
 
(1,251
)
 
481

 
(770
)
Balance as of September 30, 2017
 
$
9,972

 
$
(3,954
)
 
$
6,018