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Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2015

Equity [Abstract]

Changes in Accumulated OCI by Component

The changes in Accumulated OCI by component are as follows (in thousands):

	Gains and Losses on Cash Flow Hedges				Foreign Currency Items				Total
Balance, December 31, 2014	$	(8,485	)		$	1,133			$	(7,352	)
Other comprehensive (loss) income before reclassifications		(97	)			85				(12	)
Change in cash flow hedges reclassed to earnings(A)		675				—				675
Net current-period other comprehensive income		578				85				663
Balance, March 31, 2015	$	(7,907	)		$	1,218			$	(6,689	)

(A) Includes Other Income (Expense) of $0.6 million and amortization classified in Interest Expense of $0.1 million in the Company’s consolidated statement of operations for the three months ended March 31, 2015, which was previously recognized in Accumulated OCI.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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