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OTHER INFORMATION | 12 Months Ended
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Dec. 31, 2016
Other Income and Expenses [Abstract] |
OTHER INFORMATION | OTHER INFORMATION The following table discloses the components of "Other income (expense)" for the years ended December 31, 2016, 2015 and 2014, respectively:
(In thousands) | Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Foreign exchange gain (loss) | $ | (69,880 | ) |  | $ | 15,468 |  |  | $ | 15,554 |
Other | (3,222 | ) |  | (2,412 | ) |  | (6,450 | )
Total other income (expense), net | $ | (73,102 | ) |  | $ | 13,056 |  |  | $ | 9,104 |
The following table discloses the increase (decrease) in other comprehensive income (loss) related to deferred income tax liabilities for the years ended December 31, 2016, 2015 and 2014, respectively:
(In thousands) | Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Foreign currency translation adjustments and other | $ | (1,044 | ) |  | $ | 1,585 |  |  | $ | 2,559 |
Total increase in deferred tax liabilities | $ | (1,044 | ) |  | $ | 1,585 |  |  | $ | 2,559 |
The following table discloses the components of “Other current assets” as of December 31, 2016 and 2015, respectively:
(In thousands) | As of December 31,
| 2016 |  | 2015
Inventory | $ | 22,068 |  |  | $ | 24,833 |
Deposits | 2,717 |  |  | 3,184 |
Other | 30,280 |  |  | 51,252 |
Total other current assets | $ | 55,065 |  |  | $ | 79,269 |
The following table discloses the components of “Other assets” as of December 31, 2016 and 2015, respectively:
(In thousands) | As of December 31,
| 2016 |  | 2015
Investments in, and advances to, nonconsolidated affiliates | $ | 14,477 |  |  | $ | 27,710 |
Other investments | 73,381 |  |  | 61,128 |
Notes receivable | 132 |  |  | 156 |
Prepaid expenses | — |  |  | 7,932 |
Deposits | 20,963 |  |  | 26,025 |
Prepaid rent | 70,603 |  |  | 74,114 |
Non-qualified plan assets | 10,733 |  |  | 10,385 |
Other | 37,161 |  |  | 7,637 |
Total other assets | $ | 227,450 |  |  | $ | 215,087 |
The following table discloses the components of “Other long-term liabilities” as of December 31, 2016 and 2015, respectively:
(In thousands) | As of December 31,
| 2016 |  | 2015
Unrecognized tax benefits | $ | 115,078 |  |  | $ | 113,563 |
Asset retirement obligation | 42,067 |  |  | 47,574 |
Non-qualified plan liabilities | 10,733 |  |  | 10,385 |
Deferred income | 154,246 |  |  | 137,942 |
Deferred rent | 155,339 |  |  | 141,911 |
Employee related liabilities | 55,460 |  |  | 47,491 |
Other | 39,054 |  |  | 27,705 |
Total other long-term liabilities | $ | 571,977 |  |  | $ | 526,571 |
The following table discloses the components of “Accumulated other comprehensive loss,” net of tax, as of December 31, 2016 and 2015, respectively:
(In thousands) | As of December 31,
| 2016 |  | 2015
Cumulative currency translation adjustment | $ | (319,696 | ) |  | $ | (389,367 | )
Cumulative unrealized gain on securities | 1,428 |  |  | 1,946 |
Cumulative other adjustments | (37,608 | ) |  | (26,986 | )
Total accumulated other comprehensive loss | $ | (355,876 | ) |  | $ | (414,407 | )

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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