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Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Other Comprehensive Loss

11.    Other Comprehensive Loss

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

 

    Gains and
Losses on
Cash Flow
Hedges		     Foreign
Currency
Items		     Net
Unrealized
Gains on
Marketable
Securities		     Total  

Balance December 31, 2012

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

 

 

    

 

 

    

 

 

    

 

 

  

Other comprehensive income (loss) before reclassification

     13,863       (24,946 )      2,043       (9,040 ) 

Amounts reclassified from accumulated other comprehensive loss(A)

     472       —       —       472  
 

 

 

    

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income (loss)

     14,335       (24,946 )      2,043       (8,568 ) 
 

 

 

    

 

 

    

 

 

    

 

 

  

Balance December 31, 2013

   $ (7,912 )    $ (30,624 )    $ 2,043     $ (36,493 ) 
 

 

 

    

 

 

    

 

 

    

 

 

  

 

(A) Reflects amortization classified in Interest Expense of $0.6 million, partially offset by amortization classified in Equity in Net Income of Joint Ventures of $0.1 million, which was previously recognized in Accumulated Other Comprehensive Income in the Company’s consolidated statement of operations for the year ended December 31, 2013.