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Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Other Comprehensive Income (Loss)

8.

Other Comprehensive Income (Loss)

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

 

950

 

 

 

333

 

 

 

1,283

 

Change in cash flow hedges reclassed to earnings(A)

 

516

 

 

 

 

 

 

516

 

Net current-period other comprehensive income

 

1,466

 

 

 

333

 

 

 

1,799

 

Balance, September 30, 2016

$

(4,643

)

 

$

159

 

 

$

(4,484

)

(A)

Includes 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, in the Company’s consolidated statement of operations for the nine months ended September 30, 2016, which was previously recognized in Accumulated OCI.