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OTHER INFORMATION OTHER INFORMATION (Tables)
12 Months Ended
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
)