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OTHER INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2018
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, 2018, 2017 and 2016, respectively:
(In thousands) | Years Ended December 31,
| 2018 |  | 2017 |  | 2016
Foreign exchange gain (loss) | $ | (33,084 | ) |  | $ | 29,223 |  |  | $ | (69,880 | )
Loss on investments, net | (1,276 | ) |  | (4,872 | ) |  | (12,907 | )
Other | (24,516 | ) |  | (44,545 | ) |  | (3,222 | )
Total other income (expense), net | $ | (58,876 | ) |  | $ | (20,194 | ) |  | $ | (86,009 | )
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, 2018 | $ | (11,385,535 | ) |  | $ | 41,191 |  |  | $ | (11,344,344 | )
Net loss | (201,910 | ) |  | (729 | ) |  | (202,639 | )
Dividends and other payments to noncontrolling interests | — |  |  | (8,742 | ) |  | (8,742 | )
Share-based compensation | 2,066 |  |  | 8,517 |  |  | 10,583 |
Foreign currency translation adjustments | (7,161 | ) |  | (8,763 | ) |  | (15,924 | )
Other adjustments to comprehensive loss | (1,250 | ) |  | (248 | ) |  | (1,498 | )
Reclassifications adjustments | 2,664 |  |  | 298 |  |  | 2,962 |
Other, net | (84 | ) |  | (656 | ) |  | (740 | )
Balances as of December 31, 2018 | $ | (11,591,210 | ) |  | $ | 30,868 |  |  | $ | (11,560,342 | )
(In thousands) | The Company |  | Noncontrolling Interests |  | Consolidated
Balances as of January 1, 2017 | $ | (11,030,835 | ) |  | $ | 128,974 |  |  | $ | (10,901,861 | )
Net loss | (398,060 | ) |  | (60,651 | ) |  | (458,711 | )
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 | 31,244 |  |  | 12,607 |  |  | 43,851 |
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 | $ | (11,385,535 | ) |  | $ | 41,191 |  |  | $ | (11,344,344 | )
The following table discloses the increase (decrease) in other comprehensive income (loss) related to deferred income tax liabilities for the years ended December 31, 2018, 2017 and 2016, respectively:
(In thousands) | Years Ended December 31,
| 2018 |  | 2017 |  | 2016
Pension adjustments and other | $ | 730 |  |  | $ | (314 | ) |  | $ | (1,044 | )
Total (increase) decrease in deferred tax liabilities | $ | 730 |  |  | $ | (314 | ) |  | $ | (1,044 | )
Components of Other Current Assets | The following table discloses the components of “Other current assets” as of December 31, 2018 and 2017, respectively:
(In thousands) | As of December 31,
| 2018 |  | 2017
Inventory | $ | 18,416 |  |  | $ | 22,470 |
Deposits | 6,278 |  |  | 7,516 |
Restricted cash | 7,649 |  |  | 26,096 |
Other | 25,745 |  |  | 26,456 |
Total other current assets | $ | 58,088 |  |  | $ | 82,538 |
Components of Other Assets | The following table discloses the components of “Other assets” as of December 31, 2018 and 2017, respectively:
(In thousands) | As of December 31,
| 2018 |  | 2017
Investments in, and advances to, nonconsolidated affiliates | $ | 27,636 |  |  | $ | 24,395 |
Other investments | 45,169 |  |  | 80,320 |
Notes receivable | 26,076 |  |  | 13,792 |
Prepaid expenses | 7,105 |  |  | 3,423 |
Deposits | 27,860 |  |  | 24,686 |
Prepaid rent | 78,400 |  |  | 68,991 |
Non-qualified plan assets | 11,200 |  |  | 12,116 |
Restricted cash | 16,192 |  |  | 18,095 |
Other | 42,602 |  |  | 32,449 |
Total other assets | $ | 282,240 |  |  | $ | 278,267 |
Components of Other Long-Term Liabilities | The following table discloses the components of “Other long-term liabilities” as of December 31, 2018 and 2017, respectively:
(In thousands) | As of December 31,
| 2018 |  | 2017
Unrecognized tax benefits | $ | 112,237 |  |  | $ | 110,054 |
Asset retirement obligation | 43,981 |  |  | 47,093 |
Non-qualified plan liabilities | — |  |  | 12,116 |
Deferred income | 154,583 |  |  | 171,869 |
Deferred rent | 109,385 |  |  | 177,334 |
Employee related liabilities | 48,432 |  |  | 52,212 |
Other | 21,211 |  |  | 39,961 |
Total other long-term liabilities | $ | 489,829 |  |  | $ | 610,639 |
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, 2018 and 2017, respectively:
(In thousands) | As of December 31,
| 2018 |  | 2017
Cumulative currency translation adjustment | $ | (288,413 | ) |  | $ | (283,746 | )
Cumulative unrealized gain on securities | — |  |  | 1,058 |
Cumulative other adjustments | (29,617 | ) |  | (31,030 | )
Total accumulated other comprehensive loss | $ | (318,030 | ) |  | $ | (313,718 | )

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