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Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2016
Stockholders' Equity Note [Abstract]  
Components of Accumulated OCI
The components of Accumulated Other Comprehensive Income (Loss) (“OCI”) are as follows (in thousands): 
 
June 30,
2016
 
December 31,
2015
 
 
 
 
Cumulative foreign currency translation adjustment
$
(63,937
)
 
$
(43,010
)
Unrealized loss on hedges, net (1)
(22,918
)
 
(27,891
)
Accumulated other comprehensive loss
$
(86,855
)
 
$
(70,901
)
(1)
Amounts relate to foreign currency hedges for the Grand Canyon, Grand Canyon II and Grand Canyon III charters as well as interest rate swap contracts for the Term Loan and the Nordea Q5000 Loan, and are net of deferred income taxes totaling $12.5 million at June 30, 2016 and $15.1 million at December 31, 2015 (Note 14).