Cumulative Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2014

Cumulative Other Comprehensive Income (Loss)

Cumulative Other Comprehensive Income (Loss)

Note 9.  Cumulative Other Comprehensive Income (Loss)

The following tables presents the amounts recognized in cumulative other comprehensive income (loss) by component for the three and six months ended June 30, 2014 (in thousands):

	Three Months Ended June 30, 2014
	Unrealized			Foreign			Equity in
	Gain (Loss)			Currency			Unrealized
	on Derivative			Translation			Gain (Loss) of
	Instruments			Adjustments			an Investee			Total
Balances as of March 31, 2014	$	(10,706	)	$	(16,060	)	$	42		$	(26,724	)
Other comprehensive income (loss) before reclassifications	(632		)	4,961			15			4,344
Amounts reclassified from cumulative other comprehensive income (loss) to net income	1,259			—			(84		)	1,175
Net current period other comprehensive income (loss)	627			4,961			(69		)	5,519
Balances as of June 30, 2014	$	(10,079	)	$	(11,099	)	$	(27	)	$	(21,205	)

	Six Months Ended June 30, 2014
	Unrealized			Foreign			Equity in
	Gain (Loss)			Currency			Unrealized
	on Derivative			Translation			Gain (Loss) of
	Instruments			Adjustments			an Investee			Total
Balances as of December 31, 2013	$	(11,706	)	$	(26,647	)	$	22		$	(38,331	)
Other comprehensive income (loss) before reclassifications	(861		)	15,548			42			14,729
Amounts reclassified from cumulative other comprehensive income (loss) to net income	2,488			—			(91		)	2,397
Net current period other comprehensive income (loss)	1,627			15,548			(49		)	17,126
Balances as of June 30, 2014	$	(10,079	)	$	(11,099	)	$	(27	)	$	(21,205	)

The following tables presents reclassifications out of cumulative other comprehensive income (loss) for the three and six months ended June 30, 2014 (in thousands):

Three Months Ended June 30, 2014
	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	$	1,259		Interest expense
Unrealized gains and losses on available for sale securities	(7		)	Equity in earnings of investees
Realized gains and losses on available for sale securities	(77		)	(Loss) gain on sale of equity investments
	$	1,175

Six Months Ended June 30, 2014
	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	$	2,488		Interest expense
Unrealized gains and losses on available for sale securities	(14		)	Equity in earnings of investees
Realized gains and losses on available for sale securities	(77		)	(Loss) gain on sale of equity investments
	$	2,397