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Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2021

Other Comprehensive Income (Loss) [Abstract]

Components of Other Comprehensive Income (Loss)

​

​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31, 2021
​		Gross			Tax Effect			Net of Tax
Interest rate swap amounts reclassified into interest expense	​	$	20,321	​	$	(5,385)	​	$	14,936
Changes in fair value of interest rate swaps	​		23,287	​		(6,171)	​		17,116
Foreign currency translation adjustment	​		8,183	​		—	​		8,183
​	​	$	51,791	​	$	(11,556)	​	$	40,235

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31, 2020
​		Gross			Tax Effect			Net of Tax
Interest rate swap amounts reclassified into interest expense	​	$	9,778	​	$	(2,591)	​	$	7,187
Changes in fair value of interest rate swaps	​		(64,664)	​		17,136	​		(47,528)
Foreign currency translation adjustment	​		50,653	​		—	​		50,653
​	​	$	(4,233)	​	$	14,545	​	$	10,312

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31, 2019
​		Gross			Tax Effect			Net of Tax
Interest rate swap amounts reclassified into interest expense	​	$	(8,027)	​	$	2,127	​	$	(5,900)
Changes in fair value of interest rate swaps	​		(43,873)	​		11,626	​		(32,247)
Foreign currency translation adjustment	​	​	101,970	​	​	—	​	​	101,970
​	​	$	50,070	​	$	13,753	​	$	63,823

Amounts Included in Accumulated Other Comprehensive Loss

A roll forward of the amounts included in AOCIL, net of taxes, is as follows:

​

​	​	​	​	​	​	​	​	​	​
​		​	​		Foreign			Accumulated
​	​	​	​	​	Currency		​	Other
​	​	Interest		​	Translation		​	Comprehensive
​	​	Rate Swaps		​	Adjustment		​	Income (Loss)
Balance at December 31, 2019	​	$	(29,255)	​	$	18,292	​	$	(10,963)
Amounts reclassified into earnings	​		7,187	​		—	​		7,187
Changes in fair value	​		(47,528)	​		—	​		(47,528)
Foreign currency translation adjustment	​		—	​		50,653	​		50,653
Balance at December 31, 2020	​	​	(69,596)	​	​	68,945	​	​	(651)
Amounts reclassified into earnings	​	​	14,936	​	​	—	​	​	14,936
Changes in fair value	​	​	17,116	​	​	—	​	​	17,116
Foreign currency translation adjustment	​	​	—	​	​	8,183	​	​	8,183
Balance at December 31, 2021	​	$	(37,544)	​	$	77,128	​	$	39,584

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
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