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Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Changes in Accumulated OCI by Component

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, 2015

$

(6,109

)

 

$

(174

)

 

$

(6,283

)

Other comprehensive income (loss) before reclassifications

 

1,491

 

 

 

(88

)

 

 

1,403

 

Change in cash flow hedges reclassed to earnings(A)

 

688

 

 

 

 

 

 

688

 

Net current-period other comprehensive income (loss)

 

2,179

 

 

 

(88

)

 

 

2,091

 

Balance, December 31, 2016

 

(3,930

)

 

 

(262

)

 

 

(4,192

)

Other comprehensive income before reclassifications

 

1,002

 

 

 

1,256

 

 

 

2,258

 

Change in cash flow hedges reclassed to earnings(A)

 

828

 

 

 

 

 

 

828

 

Net current-period other comprehensive income

 

1,830

 

 

 

1,256

 

 

 

3,086

 

Balance, December 31, 2017

 

(2,100

)

 

 

994

 

 

 

(1,106

)

Other comprehensive loss before reclassifications

 

(10

)

 

 

(734

)

 

 

(744

)

Change in cash flow hedges reclassed to earnings(A)

 

469

 

 

 

 

 

 

469

 

Net current-period other comprehensive income (loss)

 

459

 

 

 

(734

)

 

 

(275

)

Balance, December 31, 2018

$

(1,641

)

 

$

260

 

 

$

(1,381

)

(A)

In the Company’s consolidated statements of operations, amortization of $0.5 million and $0.8 million were classified in Interest Expense for the years ended. December 31, 2018 and 2017, respectively.  For the year ended December 31, 2016, $0.8 million was classified in Interest Expense, partially offset by $0.1 million of amortization classified in Equity in Net Income of Joint Ventures, which was previously recognized in Accumulated OCI.