Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss (Tables)

v3.5.0.2
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Summary of the changes in Accumulated other comprehensive loss
The following table provides a summary of the changes in Accumulated other comprehensive loss for the period presented (amounts in thousands):
 
Accumulated
other
comprehensive
loss
Balance at December 31, 2015
(13,546
)
Unrealized loss on derivatives recognized through Accumulated other comprehensive loss
(24,447
)
Reclassifications of unrealized loss on derivatives into net income, net of income tax of $0 (a)
5,446

Net current period other comprehensive income
(19,001
)
Balance at September 30, 2016
(32,547
)
 
(a)
 Amounts reclassified into net income are included in Interest expense on the condensed consolidated statement of operations.  See note 6, Derivatives, for further information.