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Other Information | 12 Months Ended
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Dec. 31, 2014
Other Information | NOTE 12 – OTHER INFORMATION The following table discloses the components of “Other income (expense)” for the years ended December 31, 2014, 2013 and 2012, respectively:
(In thousands) |  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Foreign exchange gain (loss) |  | $ | 15,554 |  |  | $ | 1,772 |  |  | $ | (3,018) |
Debt modification expenses |  |  | - |  |  |  | (23,555) |  |  |  | - |
Other |  |  | (6,450) |  |  |  | (197) |  |  |  | 3,268 |
Total other income (expense), net |  | $ | 9,104 |  |  | $ | (21,980) |  |  | $ | 250 |
The following table discloses the increase (decrease) in net deferred income tax liabilities related to each component of other comprehensive income (loss) for the years ended December 31, 2014, 2013 and 2012, respectively:
(In thousands) |  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Foreign currency translation adjustments and other |  | $ | 2,559 |  |  | $ | (14,421) |  |  | $ | 3,210 |
Unrealized holding gain on marketable securities |  |  | - |  |  |  | (11,010) |  |  |  | 15,324 |
Unrealized holding gain (loss) on cash flow derivatives |  |  | - |  |  |  | 28,759 |  |  |  | 30,074 |
Total increase in deferred tax liabilities |  | $ | 2,559 |  |  | $ | 3,328 |  |  | $ | 48,608 |
The following table discloses the components of “Other current assets” as of December 31, 2014 and 2013, respectively:
(In thousands) |  | As of December 31, |
|  | 2014 |  |  | 2013 |
Inventory |  | $ | 23,777 |  |  | $ | 26,872 |
Deferred tax asset |  |  | 37,793 |  |  |  | 51,967 |
Deposits |  |  | 4,466 |  |  |  | 5,126 |
Deferred loan costs |  |  | 32,602 |  |  |  | 30,165 |
Other |  |  | 37,661 |  |  |  | 47,027 |
Total other current assets |  | $ | 136,299 |  |  | $ | 161,157 |
The following table discloses the components of “Other assets” as of December 31, 2014 and 2013, respectively:
(In thousands) |  | As of December 31, |
|  | 2014 |  |  | 2013 |
Investments in, and advances to, nonconsolidated affiliates |  | $ | 9,493 |  |  | $ | 238,805 |
Other investments |  |  | 18,247 |  |  |  | 9,725 |
Notes receivable |  |  | 242 |  |  |  | 302 |
Prepaid expenses |  |  | 16,082 |  |  |  | 24,231 |
Deferred loan costs |  |  | 130,267 |  |  |  | 143,763 |
Deposits |  |  | 27,822 |  |  |  | 26,200 |
Prepaid rent |  |  | 56,430 |  |  |  | 62,864 |
Non-qualified plan assets |  |  | 11,568 |  |  |  | 11,844 |
Other |  |  | 18,914 |  |  |  | 15,722 |
Total other assets |  | $ | 289,065 |  |  | $ | 533,456 |
The following table discloses the components of “Other long-term liabilities” as of December 31, 2014 and 2013, respectively: |
(In thousands) |  | As of December 31, |
|  | 2014 |  |  | 2013 |
Unrecognized tax benefits |  | $ | 110,410 |  |  | $ | 131,015 |
Asset retirement obligation |  |  | 53,936 |  |  |  | 59,125 |
Non-qualified plan liabilities |  |  | 11,568 |  |  |  | 11,844 |
Deferred income |  |  | 23,734 |  |  |  | 16,247 |
Deferred rent |  |  | 125,530 |  |  |  | 120,092 |
Employee related liabilities |  |  | 39,963 |  |  |  | 31,617 |
Other |  |  | 89,722 |  |  |  | 92,080 |
Total other long-term liabilities |  | $ | 454,863 |  |  | $ | 462,020 |
The following table discloses the components of “Accumulated other comprehensive loss,” net of tax, as of December 31, 2014 and 2013, respectively:
(In thousands) |  | As of December 31, |
|  | 2014 |  |  | 2013 |
Cumulative currency translation adjustment |  | $ | (291,520) |  |  | $ | (188,920) |
Cumulative unrealized gain on securities |  |  | 1,397 |  |  |  | 1,101 |
Cumulative other adjustments |  |  | (18,467) |  |  |  | (8,254) |
Total accumulated other comprehensive loss |  | $ | (308,590) |  |  | $ | (196,073) |

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