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Shareholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2017
Stockholders' Equity Note [Abstract]  
Components of Accumulated OCI
The components of Accumulated Other Comprehensive Income (Loss) (“OCI”) are as follows (in thousands): 
 
March 31,
2017
 
December 31,
2016
 
 
 
 
Cumulative foreign currency translation adjustment
$
(75,845
)
 
$
(78,953
)
Unrealized loss on hedges, net (1)
(15,178
)
 
(18,021
)
Accumulated other comprehensive loss
$
(91,023
)
 
$
(96,974
)
(1)
Relates 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 Nordea Q5000 Loan, and are net of deferred income taxes totaling $8.2 million at March 31, 2017 and $9.7 million at December 31, 2016 (Note 14).