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Derivatives (Tables)

12 Months Ended

Dec. 31, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments

At December 31, 2018, the Partnership was a party to the following interest rate swaps, which were entered into to offset changes in expected cash flows due to fluctuations in the associated variable interest rates (in millions):

Expiration Date	Notional Value
May 2019	$	100
May 2020	100
March 2022	300
	$	500

Effect of derivative instruments on consolidated financial position

The following table presents the effect of the derivative instruments designated as cash flow hedging instruments on our consolidated balance sheets (in thousands):

	Fair Value Asset (Liability)
	December 31, 2018				December 31, 2017
Other current assets	$	3,185			$	186
Other long-term assets	4,122				4,490
Accrued liabilities	—				(134		)
	$	7,307			$	4,542

Effect of derivative instruments on results of operations

The following tables present the effect of the derivative instruments designated as cash flow hedging instruments on our consolidated statements of operations (in thousands):

	Year Ended December 31,
	2018				2017				2016
Pre-tax gain (loss) recognized in other comprehensive income (loss)	$	3,512			$	5,553			$	(3,069	)
Pre-tax gain (loss) reclassified from accumulated other comprehensive income (loss) into interest expense	617				(3,209		)		(4,698		)

	Year Ended December 31, 2018
Total amount of interest expense in which the effects of cash flow hedges are recorded	$	93,328
Amount of gain reclassified from accumulated other comprehensive income into interest expense	1,283

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Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

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Tabular disclosure of the notional amounts of outstanding derivative positions.

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