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OTHER INFORMATION | 12 Months Ended
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Dec. 31, 2017
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, 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 |
Other income (expense), net for the year ended December 31, 2017 includes $41.8 million in expenses incurred in connection with negotiations with lenders and other activities related to our capital structure. 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 |
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 |
During 2017, CCOH established a separate bi-lateral letter of credit facility to issue additional letters of credit to be supported by cash collateral posted by the Company. As of December 31, 2017, the amount of letters of credit issued under this facility totaled $24.7 million and was backed by cash collateral of $25.4 million, which is classified as Restricted cash. 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 |
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 |
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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- 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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