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OTHER INFORMATION OTHER INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2017
Other Income and Expenses [Abstract] |
Components of Other Income (Expense) | The following table discloses the components of "Other income (expense)" for the years ended December 31, 2017, 2016 and 2015, respectively:
(In thousands) | Years Ended December 31,
| 2017 |  | 2016 |  | 2015
Foreign exchange gain (loss) | $ | 29,223 |  |  | $ | (69,880 | ) |  | $ | 15,468 |
Other | (44,545 | ) |  | (3,222 | ) |  | (2,412 | )
Total other income (expense), net | $ | (15,322 | ) |  | $ | (73,102 | ) |  | $ | 13,056 |
Schedule of Increase (Decrease) in Other Comprehensive Income (Loss) | The following table shows the changes in stockholders' deficit attributable to the Company and the noncontrolling interests of subsidiaries in which the Company has a majority, but not total, ownership interest:
(In thousands) | The Company |  | Noncontrolling Interests |  | Consolidated
Balances as of January 1, 2017 | $ | (11,021,253 | ) |  | $ | 135,778 |  |  | $ | (10,885,475 | )
Net income (loss) | (393,891 | ) |  | (66,127 | ) |  | (460,018 | )
Dividends and other payments to noncontrolling interests | — |  |  | (46,151 | ) |  | (46,151 | )
Purchase of additional noncontrolling interests | (524 | ) |  | (703 | ) |  | (1,227 | )
Disposal of noncontrolling interests | — |  |  | (2,439 | ) |  | (2,439 | )
Share-based compensation | 2,488 |  |  | 9,590 |  |  | 12,078 |
Foreign currency translation adjustments | 32,809 |  |  | 12,852 |  |  | 45,661 |
Unrealized holding loss on marketable securities | (370 | ) |  | (44 | ) |  | (414 | )
Other adjustments to comprehensive loss | 6,013 |  |  | 707 |  |  | 6,720 |
Reclassifications adjustments | 4,864 |  |  | 577 |  |  | 5,441 |
Other, net | (355 | ) |  | (1,276 | ) |  | (1,631 | )
Balances as of December 31, 2017 | $ | (11,370,219 | ) |  | $ | 42,764 |  |  | $ | (11,327,455 | )
(In thousands) | The Company |  | Noncontrolling Interests |  | Consolidated
Balances as of January 1, 2016 | $ | (10,784,841 | ) |  | $ | 178,160 |  |  | $ | (10,606,681 | )
Net income (loss) | (296,362 | ) |  | 56,312 |  |  | (240,050 | )
Dividends and other payments to noncontrolling interests | — |  |  | (70,412 | ) |  | (70,412 | )
Purchase of additional noncontrolling interests | (1,224 | ) |  | 1,224 |  |  | — |
Disposal of noncontrolling interests | — |  |  | (36,846 | ) |  | (36,846 | )
Share-based compensation | 2,842 |  |  | 10,291 |  |  | 13,133 |
Foreign currency translation adjustments | 27,343 |  |  | (5,360 | ) |  | 21,983 |
Unrealized holding gain on marketable securities | (518 | ) |  | (58 | ) |  | (576 | )
Other adjustments to comprehensive loss | (10,622 | ) |  | (1,192 | ) |  | (11,814 | )
Reclassifications adjustments | 42,328 |  |  | 4,402 |  |  | 46,730 |
Other, net | (199 | ) |  | (743 | ) |  | (942 | )
Balances as of December 31, 2016 | $ | (11,021,253 | ) |  | $ | 135,778 |  |  | $ | (10,885,475 | )
The following table discloses the increase (decrease) in other comprehensive income (loss) related to deferred income tax liabilities for the years ended December 31, 2017, 2016 and 2015, respectively:
(In thousands) | Years Ended December 31,
| 2017 |  | 2016 |  | 2015
Pension adjustments and other | $ | (314 | ) |  | $ | (1,044 | ) |  | $ | 1,585 |
Total (increase) decrease in deferred tax liabilities | $ | (314 | ) |  | $ | (1,044 | ) |  | $ | 1,585 |
Components of Other Current Assets | The following table discloses the components of “Other current assets” as of December 31, 2017 and 2016, respectively:
(In thousands) | As of December 31,
| 2017 |  | 2016
Inventory | $ | 22,470 |  |  | $ | 22,068 |
Deposits | 7,516 |  |  | 2,717 |
Restricted cash | 26,096 |  |  | 680 |
Other | 26,456 |  |  | 29,600 |
Total other current assets | $ | 82,538 |  |  | $ | 55,065 |
Components of Other Assets | The following table discloses the components of “Other assets” as of December 31, 2017 and 2016, respectively:
(In thousands) | As of December 31,
| 2017 |  | 2016
Investments in, and advances to, nonconsolidated affiliates | $ | 24,395 |  |  | $ | 14,477 |
Other investments | 80,320 |  |  | 73,381 |
Notes receivable | 13,792 |  |  | 132 |
Prepaid expenses | 3,423 |  |  | — |
Deposits | 24,686 |  |  | 20,963 |
Prepaid rent | 68,991 |  |  | 70,603 |
Non-qualified plan assets | 12,116 |  |  | 10,733 |
Restricted cash | 18,095 |  |  | 20,474 |
Other | 32,449 |  |  | 16,687 |
Total other assets | $ | 278,267 |  |  | $ | 227,450 |
Components of Other Long-Term Liabilities | The following table discloses the components of “Other long-term liabilities” as of December 31, 2017 and 2016, respectively:
(In thousands) | As of December 31,
| 2017 |  | 2016
Unrecognized tax benefits | $ | 112,429 |  |  | $ | 115,078 |
Asset retirement obligation | 47,093 |  |  | 42,067 |
Non-qualified plan liabilities | 12,116 |  |  | 10,733 |
Deferred income | 149,284 |  |  | 154,246 |
Deferred rent | 183,782 |  |  | 177,335 |
Employee related liabilities | 52,212 |  |  | 55,460 |
Other | 40,169 |  |  | 39,054 |
Total other long-term liabilities | $ | 597,085 |  |  | $ | 593,973 |
Components of Accumulated Other Comprehensive Loss, Net of Tax | The following table discloses the components of “Accumulated other comprehensive loss,” net of tax, as of December 31, 2017 and 2016, respectively:
(In thousands) | As of December 31,
| 2017 |  | 2016
Cumulative currency translation adjustment | $ | (282,588 | ) |  | $ | (319,696 | )
Cumulative unrealized gain on securities | 1,058 |  |  | 1,428 |
Cumulative other adjustments | (31,030 | ) |  | (37,608 | )
Total accumulated other comprehensive loss | $ | (312,560 | ) |  | $ | (355,876 | )

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