Cumulative Other Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 2013

Cumulative Other Comprehensive (Loss) Income

Cumulative Other Comprehensive (Loss) Income

Note 9.  Cumulative Other Comprehensive (Loss) Income

The following table presents a roll forward of amounts recognized in cumulative other comprehensive (loss) income by component for the three and six months ended June 30, 2013:

	Three Months Ended June 30, 2013
	Unrealized			Foreign			Equity in
	Gain (Loss)			Currency			Unrealized
	on Derivative			Translation			Gain (Loss) of
	Instruments			Adjustments			an Investee			Total
Balance as of March 31, 2013	$	(15,573	)	$	18,044		$	106		$	2,577
Other comprehensive income (loss) before reclassifications	1,546			(37,821		)	(110		)	(36,385		)
Amounts reclassified from cumulative other comprehensive income (loss) to net income	1,236			—			(4		)	1,232
Net current period other comprehensive income (loss)	2,782			(37,821		)	(114		)	(35,153		)
Balance as of June 30, 2013	$	(12,791	)	$	(19,777	)	$	(8	)	$	(32,576	)

	Six Months Ended June 30, 2013
	Unrealized			Foreign			Equity in
	Gain (Loss)			Currency			Unrealized
	on Derivative			Translation			Gain (Loss) of
	Instruments			Adjustments			an Investee			Total
Balance as of December 31, 2012	$	(16,624	)	$	17,071		$	118		$	565
Other comprehensive income (loss) before reclassifications	1,361			(36,848		)	(109		)	(35,596		)
Amounts reclassified from cumulative other comprehensive income (loss) to net income	2,472			—			(17		)	2,455
Net current period other comprehensive income (loss)	3,833			(36,848		)	(126		)	(33,141		)
Balance as of June 30, 2013	$	(12,791	)	$	(19,777	)	$	(8	)	$	(32,576	)

The following table presents reclassifications out of cumulative other comprehensive income (loss) for the three and six months ended June 30, 2013:

Three Months Ended June 30, 2013

	Amounts Reclassified from
Details about Cumulative Other	Cumulative Other Comprehensive			Affected Line Items in the
Comprehensive Income (Loss) Components	Income (Loss) to Net Income			Statement of Operations
Interest rate swap contracts	$	1,236		Interest expense
Unrealized gains and losses on available for sale securities	(4		)	Equity in earnings of investees
	$	1,232

Six Months Ended June 30, 2013

	Amounts Reclassified from
Details about Cumulative Other	Cumulative Other Comprehensive			Affected Line Items in the
Comprehensive Income (Loss) Components	Income (Loss) to Net Income			Statement of Operations
Interest rate swap contracts	$	2,472		Interest expense
Unrealized gains and losses on available for sale securities
	(17		)	Equity in earnings of investees
	$	2,455