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Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2014
Equity [Abstract] |
Other Comprehensive Loss |
11. | Other Comprehensive Loss
The changes in Accumulated OCI by component are as follows:
| Gains and Losses on Cash Flow Hedges |  |  | Foreign Currency Items |  |  | Net Unrealized Gains (Losses) on Marketable Securities |  |  | Total |
Balance, December 31, 2012 | $ | (22,247 | ) |  | $ | (5,678 | ) |  | $ | — |  |  | $ | (27,925 | )
Other comprehensive income (loss) before reclassifications |  | 13,863 |  |  |  | (24,946 | ) |  |  | 2,043 |  |  |  | (9,040 | )
Amortization of interest contracts to interest expense(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 | )
Other comprehensive (loss) income before reclassifications |  | (1,045 | ) |  |  | 10,002 |  |  |  | (627 | ) |  |  | 8,330 |
Amortization of interest contracts to interest expense(A) |  | 472 |  |  |  | — |  |  |  | — |  |  |  | 472 |
Reclassification adjustment for foreign currency translation(B) |  | — |  |  |  | 21,755 |  |  |  | — |  |  |  | 21,755 |
Reclassification adjustment for realized gains on available-for-sale securities(C) |  | — |  |  |  | — |  |  |  | (1,416 | ) |  |  | (1,416 | )
Net current-period other comprehensive (loss) income |  | (573 | ) |  |  | 31,757 |  |  |  | (2,043 | ) |  |  | 29,141 |
Balance, December 31, 2014 | $ | (8,485 | ) |  | $ | 1,133 |  |  | $ | — |  |  | $ | (7,352 | )
(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 OCI in the Company’s consolidated statements of operations for the years ended December 31, 2014 and 2013.
(B) | Includes a release of foreign currency translation of $19.7 million related to the Company’s sale of its interest in the SSB joint venture (Note 2) classified as Gain on Sale and Control of Interests in the Company’s consolidated financial statements. Also includes a release of foreign currency translation of $2.1 million related to the Company’s liquidation of its investment in Russia and its substantial liquidation of its consolidated investment in Canada, classified as Gain on Sale as well as Non-Controlling Interests in the Company’s consolidated statement of operations. These transactions were previously recognized in Accumulated OCI.
(C) | Realized gains are included in the consolidated statement of operations within Other Income (Expense) for the year ended December 31, 2014.

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- Definition The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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