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Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) by Component

The changes in Accumulated Other Comprehensive Income (Loss) (“OCI”) by component are as follows (in thousands):

 

 

Gains on

Cash Flow

Hedges

 

 

Foreign

Currency

Items

 

 

Total

 

Balance, December 31, 2015

$

(6,109

)

 

$

(174

)

 

$

(6,283

)

Other comprehensive income before reclassifications

 

46

 

 

 

580

 

 

 

626

 

Change in cash flow hedges reclassed to earnings(A)

 

172

 

 

 

 

 

 

172

 

Net current-period other comprehensive income

 

218

 

 

 

580

 

 

 

798

 

Balance, March 31, 2016

$

(5,891

)

 

$

406

 

 

$

(5,485

)

(A)

Includes amortization of $0.2 million classified in Interest Expense in the Company’s consolidated statement of operations for the three months ended March 31, 2016, which was previously recognized in Accumulated OCI.