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Other Information | 12 Months Ended
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Dec. 31, 2011
Other Information [Abstract] |
Other Information | NOTE 12 – OTHER INFORMATION The following table discloses the components of "Other income (expense)" for the years ended December 31, 2011, 2010 and 2009, respectively:
(In thousands) |  | Years Ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Foreign exchange gain (loss) |  | $ | (234) |  |  | $ | (12,783) |  |  | $ | (15,298) |
Gain (loss) on debt extinguishment |  |  | (1,447) |  |  |  | 60,289 |  |  |  | 713,034 |
Other |  |  | (2,935) |  |  |  | (1,051) |  |  |  | (18,020) |
Total other income (expense) – net |  | $ | (4,616) |  |  | $ | 46,455 |  |  | $ | 679,716 |
The following table discloses the deferred income tax (asset) liability related to each component of other comprehensive income (loss) for the years ended December 31, 2011, 2010 and 2009, respectively:
(In thousands) |  | Years Ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Foreign currency translation adjustments |  | $ | (449) |  |  | $ | 5,916 |  |  | $ | 16,569 |
Unrealized holding gain on marketable securities |  |  | 2,667 |  |  |  | 14,475 |  |  |  | 6,743 |
Unrealized holding gain (loss) on cash flow derivatives |  |  | 20,157 |  |  |  | 9,067 |  |  |  | (44,350) |
Total income tax benefit (expense) |  | $ | 22,375 |  |  | $ | 29,458 |  |  | $ | (21,038) |
The following table discloses the components of "Other current assets" as of December 31, 2011 and 2010, respectively:
(In thousands) |  | As of December 31, |
|  | 2011 |  |  | 2010 |
Inventory |  | $ | 21,157 |  |  | $ | 22,517 |
Deferred tax asset |  |  | 16,573 |  |  |  | 25,724 |
Deposits |  |  | 15,167 |  |  |  | 30,966 |
Deferred loan costs |  |  | 53,672 |  |  |  | 50,133 |
Other |  |  | 84,043 |  |  |  | 54,913 |
Total other current assets |  | $ | 190,612 |  |  | $ | 184,253 |
The following table discloses the components of "Other assets" as of December 31, 2011 and 2010, respectively:
(In thousands) |  | As of December 31, |
|  | 2011 |  |  | 2010 |
Investments in, and advances to, nonconsolidated affiliates |  | $ | 359,687 |  |  | $ | 357,751 |
Other investments |  |  | 77,766 |  |  |  | 75,332 |
Notes receivable |  |  | 512 |  |  |  | 761 |
Prepaid expenses |  |  | 600 |  |  |  | 794 |
Deferred loan costs |  |  | 188,823 |  |  |  | 204,772 |
Deposits |  |  | 17,790 |  |  |  | 13,804 |
Prepaid rent |  |  | 79,244 |  |  |  | 79,683 |
Other |  |  | 36,917 |  |  |  | 21,723 |
Non-qualified plan assets |  |  | 10,539 |  |  |  | 11,319 |
Total other assets |  | $ | 771,878 |  |  | $ | 765,939 |
The following table discloses the components of "Other long-term liabilities" as of December 31, 2011 and 2010, respectively:
|  |  | $000,000,00 |  |  |  | $000,000,00 |
(In thousands) |  | As of December 31, |
|  | 2011 |  |  | 2010 |
Unrecognized tax benefits |  | $ | 212,672 |  |  | $ | 269,347 |
Asset retirement obligation |  |  | 50,983 |  |  |  | 52,099 |
Non-qualified plan liabilities |  |  | 10,539 |  |  |  | 11,319 |
Interest rate swap |  |  | 159,124 |  |  |  | 213,056 |
Deferred income |  |  | 15,246 |  |  |  | 13,408 |
Redeemable noncontrolling interest |  |  | 57,855 |  |  |  | 57,765 |
Deferred rent |  |  | 81,599 |  |  |  | 61,650 |
Employee related liabilities |  |  | 40,145 |  |  |  | 34,551 |
Other |  |  | 79,725 |  |  |  | 63,481 |
Total other long-term liabilities |  | $ | 707,888 |  |  | $ | 776,676 |
The following table discloses the components of "Accumulated other comprehensive loss," net of tax, as of December 31, 2011 and 2010, respectively:
|  |  | $000,000,00 |  |  |  | $000,000,00 |
(In thousands) |  | As of December 31, |
|  | 2011 |  |  | 2010 |
Cumulative currency translation adjustment |  | $ | (212,761) |  |  | $ | (179,639) |
Cumulative unrealized gain (losses) on securities |  |  | 41,302 |  |  |  | 36,698 |
Cumulative other adjustments |  |  | 5,708 |  |  |  | 8,192 |
Cumulative unrealized gain (losses) on cash flow derivatives |  |  | (100,292) |  |  |  | (134,067) |
Total accumulated other comprehensive loss |  | $ | (266,043) |  |  | $ | (268,816) |

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