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Other Comprehensive Loss
6 Months Ended
Jun. 30, 2013
Text Block [Abstract]  
Other Comprehensive Loss
11.   OTHER COMPREHENSIVE LOSS

The changes in accumulated other comprehensive loss by component are as follows (in thousands):

 

     Gains and
Losses on Cash
Flow Hedges
    Foreign
Currency
Items
    Total  

Balance, December 31, 2012

   $ (22,247   $ (5,678   $ (27,925
  

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before reclassifications

     12,644       (15,322     (2,678

Amounts reclassified from accumulated other comprehensive loss(A)

     236       —         236  
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     12,880       (15,322     (2,442
  

 

 

   

 

 

   

 

 

 

Balance, June 30, 2013

   $ (9,367   $ (21,000   $ (30,367
  

 

 

   

 

 

   

 

 

 

 

(A) Reflects amortization classified in Interest Expense of $0.3 million offset by amortization classified in Equity in Net Income of Joint Ventures of $0.1 million, which were previously recognized in Accumulated Other Comprehensive Income in the Company’s condensed consolidated statements of operations for the six months ended June 30, 2013.