Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2015

The changes in Accumulated OCI by component are as follows (in thousands):

	Gains and Losses on Cash Flow Hedges			Foreign Currency Items			Total
Balance, December 31, 2014	$	(8,485	)	$	1,133		$	(7,352	)
Other comprehensive income (loss) before reclassifications		417			(728	)		(311	)
Change in cash flow hedges reclassed to earnings^(A)		1,001			—			1,001
Net current-period other comprehensive income (loss)		1,418			(728	)		690
Balance, September 30, 2015	$	(7,067	)	$	405		$	(6,662	)

(A)

Includes Other Income (Expense), Net of $0.6 million and amortization classified in Interest Expense of $0.5 million, offset by amortization classified in Equity in Net Income of Joint Ventures of $0.1 million, in the Company’s consolidated statement of operations for the nine months ended September 30, 2015, which was previously recognized in Accumulated OCI.