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Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2016
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 |  |  | Net Unrealized Gains (Losses) on Marketable Securities |  |  | Total |
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 | )
Other comprehensive income (loss) before reclassifications |  | 1,491 |  |  |  | (88 | ) |  |  | — |  |  |  | 1,403 |
Change in cash flow hedges reclassed to earnings(A) |  | 688 |  |  |  | — |  |  |  | — |  |  |  | 688 |
Net current-period other comprehensive income (loss) |  | 2,179 |  |  |  | (88 | ) |  |  | — |  |  |  | 2,091 |
Balance, December 31, 2016 | $ | (3,930 | ) |  | $ | (262 | ) |  | $ | — |  |  | $ | (4,192 | )
(A) | In the Company’s consolidated statements of operations, amortization of $0.8 million, $0.7 million and $0.6 million was classified in Interest Expense for the three years ended December 31, 2016, 2015 and 2014, 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. The year ended December 31, 2015, includes $0.6 million classified in Other Income (Expense), net.
(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.

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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=66004124&loc=SL7669686-108580 + Details
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