XML 36 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2017
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

 

9.  ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

The following table summarizes the changes in accumulated other comprehensive income (loss) by component for the year ended December 31, 2017 (in thousands):

 

 

 

 

 

 

    

Unrealized losses

 

 

 

on interest rate

 

 

 

swaps

 

 

 

 

 

 

Other comprehensive gain before reclassifications

 

$

192

 

Amounts reclassified from accumulated other comprehensive loss

 

 

1,661

(1)

Net current-period other comprehensive gain

 

 

1,853

 

Balance at December 31, 2016

 

 

(1,850)

 

Balance at December 31, 2017

 

$

 3

 

 

(1) See note 10 for additional information about the effects of the amounts reclassified.