|
Consolidated Statements of Comprehensive Loss (Unaudited) (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
| Net (loss) income |
$ (9,281) |
$ 4,243 |
$ (24,013) |
$ 29,447 |
| Other comprehensive (loss) income: |
|
|
|
|
| Foreign currency translation, net of tax impact of $0, $0, $0 and $0, respectively |
(5,706) |
2,377 |
(6,575) |
(4,950) |
| Derivative activity: |
|
|
|
|
| Effective portion of change in fair market value of derivatives, net of tax benefit of $1, $0, $30 and $0, respectively |
5,356 |
5,220 |
444 |
36,166 |
| Reclassifications to net loss, net of tax impact of $169, $0, $169 and $0, respectively |
(3,658) |
(3,321) |
(10,215) |
(8,680) |
| Total change in effective portion of change in fair market value of derivatives |
1,698 |
1,899 |
(9,771) |
27,486 |
| Proportionate share of equity investee's other comprehensive (loss) income activity, net of tax benefit (provision) of $109, ($13), $1,914 and ($347), respectively |
(275) |
55 |
(4,558) |
1,656 |
| Total other comprehensive (loss) income, net of tax |
(4,283) |
4,331 |
(20,904) |
24,192 |
| Comprehensive (loss) income |
(13,564) |
8,574 |
(44,917) |
53,639 |
| Less comprehensive (loss) income attributable to noncontrolling interest: |
|
|
|
|
| Net (loss) income attributable to noncontrolling interest |
(2,073) |
3,248 |
(13,115) |
(690) |
| Derivative activity: |
|
|
|
|
| Effective portion of change in fair market value of derivatives, net of tax benefit of $9, $0, $9 and $0, respectively |
5,356 |
5,220 |
444 |
36,166 |
| Total change in effective portion of change in fair market value of derivatives |
1,289 |
(17) |
1,110 |
3,559 |
| Comprehensive (loss) income attributable to noncontrolling interest |
(784) |
3,231 |
(12,005) |
2,869 |
| Comprehensive (loss) income attributable to controlling interest |
(12,780) |
5,343 |
(32,912) |
50,770 |
|
Noncontrolling Interest [Member]
|
|
|
|
|
| Derivative activity: |
|
|
|
|
| Effective portion of change in fair market value of derivatives, net of tax benefit of $1, $0, $30 and $0, respectively |
2,248 |
467 |
3,785 |
4,991 |
| Derivative activity: |
|
|
|
|
| Effective portion of change in fair market value of derivatives, net of tax benefit of $9, $0, $9 and $0, respectively |
2,248 |
467 |
3,785 |
4,991 |
| Reclassifications to net loss, net of tax impact of $50, $0, $50 and $0, respectively |
$ (959) |
$ (484) |
$ (2,675) |
$ (1,432) |