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Other Assets, Other Long-term Liabilities and Other Income (Expense), Net | 12 Months Ended
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Dec. 31, 2013
Other Assets, Other Long-term Liabilities and Other Income (Expense), Net |
Other Assets, Other Long-term Liabilities and Other Income (Expense), Net | [7] Other Assets, Other Long-term Liabilities and Other Income (Expense), Net Other Assets, Other Long-term Liabilities and Other Income (Expense), Net consist of the following:
|  | December 31, |
|  | 2013 |  | 2012 |
|  | (in thousands) |
Other Assets |  |  |  |  |
Insurance claim receivable (1) |  | $ | 34,839 |  | $ | 39,309 |
Deferred income taxes |  | 22,877 |  | 29,840 |
Deferred costs |  | 7,711 |  | 11,150 |
Mineral reserves |  | 3,199 |  | 3,199 |
Deposits |  | 677 |  | 997 |
Other long-term assets |  | 6,311 |  | 1,223 |
|  | $ | 75,614 |  | $ | 85,718 |
Other Long-term Liabilities |  |  |  |  |
Acquisition related liabilities |  | $ | 51,102 |  | $ | 50,624 |
Insurance claim payable (1) |  | 34,774 |  | 39,309 |
Pension liability |  | 19,831 |  | 35,472 |
Employee benefit related liabilities |  | 2,536 |  | 3,524 |
Mineral royalties payable |  | 1,727 |  | 1,859 |
Deferred lease incentive |  | 1,143 |  | 1,241 |
Subcontractor insurance program |  | — |  | 962 |
Other |  | 6,745 |  | 6,005 |
|  | $ | 117,858 |  | $ | 138,996 |
|  | Year ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
|  | (in thousands) |
Other Income (Expense), Net |  |  |  |  |  |  |
Interest income |  | $ | 8,745 |  | $ | 2,842 |  | $ | 2,764 |
Gain on sale of property used in operations |  | — |  | 456 |  | 726 |
Adjustment of investments to fair value |  | — |  | — |  | (4,750 | )
Adjustment of acquisition related liabilities |  | (26,374 | ) | (256 | ) | 7,296 |
Amortization of deferred costs |  | (1,844 | ) | (1,585 | ) | (1,399 | )
Bank fees |  | (1,559 | ) | (2,090 | ) | (1,549 | )
Realized loss on sale of investments, net |  | 72 |  | (2,699 | ) | (10 | )
Miscellaneous income (expense), net |  | 2,385 |  | 1,475 |  | 1,343 |
|  | $ | (18,575 | ) | $ | (1,857 | ) | $ | 4,421 |
(1) Insurance claims receivable and the corresponding insurance claims payable represent expected insurable loss amounts to be received from the insurance carriers and to be paid in claims respectively.

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