Cumulative Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2017

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Cumulative Other Comprehensive Income (Loss)

Cumulative Other Comprehensive Income (Loss)

The following table presents the amounts recognized in cumulative other comprehensive income (loss) for the three and six months ended June 30, 2017 (in thousands):

	Unrealized Loss on Derivative Instruments			Unrealized Gain on Marketable Securities			Total
Balance as of April 1, 2017	$	(361	)	$	(641	)	$	(1,002	)
Other comprehensive (loss) income before reclassifications	(114		)	2,345			2,231
Amounts reclassified from cumulative other comprehensive income (loss) to net (loss) income	6			—			6
Net current period other comprehensive (loss) income	(108		)	2,345			2,237
Balance as of June 30, 2017	$	(469	)	$	1,704		$	1,235

	Unrealized Loss on Derivative Instruments			Unrealized Gain on Marketable Securities		Total
Balance as of January 1, 2017	$	(208	)	$	—	$	(208	)
Other comprehensive (loss) income before reclassifications	(268		)	1,704		1,436
Amounts reclassified from cumulative other comprehensive income (loss) to net (loss) income	7			—		7
Net current period other comprehensive (loss) income	(261		)	1,704		1,443
Balance as of June 30, 2017	$	(469	)	$	1,704	$	1,235

The following table presents reclassifications out of cumulative other comprehensive income (loss) for the three and six months ended June 30, 2017 (in thousands):

	Amounts Reclassified from Cumulative Other Comprehensive Income (Loss) to Net (Loss) Income
Details about Cumulative Other Comprehensive Income (Loss) Components	Three Months Ended June 30, 2017		Six Months Ended June 30, 2017		Affected Line Items in the Statement of Operations
Interest rate cap contract	$	6	$	7	Interest expense