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Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2016
Stockholders' Equity Note [Abstract] |
Components of Accumulated OCI | The components of Accumulated OCI are as follows (in thousands):
| December 31,
| 2016 |  | 2015
Cumulative foreign currency translation adjustment | $ | (78,953 | ) |  | $ | (43,010 | )
Unrealized loss on hedges, net (1) | (18,021 | ) |  | (27,891 | )
Accumulated other comprehensive loss | $ | (96,974 | ) |  | $ | (70,901 | )
(1) | Amounts relate to foreign currency hedges for the Grand Canyon, the Grand Canyon II and the Grand Canyon III charters as well as interest rate swap contracts for the Term Loan and the Nordea Q5000 Loan, and are net of deferred income taxes totaling $9.7 million and $15.1 million as of December 31, 2016 and 2015, respectively (Note 18).

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