Other Comprehensive Loss

12 Months Ended

Dec. 31, 2015

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	)
Change in cash flow hedges reclassed to earnings^(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
Change in cash flow hedges reclassed to earnings^(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	)
Other comprehensive income (loss) before reclassifications		1,203			(1,307	)		—			(104	)
Change in cash flow hedges reclassed to earnings^(A)		1,173			—			—			1,173
Net current-period other comprehensive income (loss)		2,376			(1,307	)		—			1,069
Balance, December 31, 2015	$	(6,109	)	$	(174	)	$	—		$	(6,283	)

(A)

For the year ended December 31, 2015, includes Other Income (Expense), Net of $0.6 million. Additionally, in the Company’s consolidated statements of operations, amortization of $0.7 million, $0.6 million and $0.6 million was classified in Interest Expense for the three years ended December 31, 2015, 2014 and 2013, respectively, partially offset by amortization classified in Equity in Net Income of Joint Ventures of $0.1 million in each of the same periods, which was previously recognized in Accumulated OCI.

(B)

Includes a release of foreign currency translation of $19.7 million related to the Company’s sale of its interest in SSB (Note 2), classified as Gain on Sale and Change in 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 statements of operations. These transactions were previously recognized in Accumulated OCI.

(C)	Realized gains are included in the Company’s consolidated statement of operations within Other Income (Expense), Net for the year ended December 31, 2014.