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OTHER INFORMATION | 12 Months Ended
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Dec. 31, 2019
Other Income and Expenses [Abstract] |
OTHER INFORMATION | OTHER INFORMATION OTHER INCOME (EXPENSE), NET The following table discloses the components of "Other income (expense)" for the years ended December 31, 2019, 2018 and 2017, respectively:
(In thousands) | Successor Company |  |  | Predecessor Company
| Period from May 2, 2019 through December 31, |  |  | Period from January 1, 2019 through May 1, |  | Year Ended December 31,
| 2019 |  |  | 2019 |  | 2018 |  | 2017
Foreign exchange gain (loss) | $ | (96 | ) |  |  | $ | 65 |  |  | $ | 496 |  |  | $ | (340 | )
Gain on extinguishment of debt | — |  |  |  | — |  |  | 100 |  |  | 1,271 |
Other | (18,170 | ) |  |  | (42 | ) |  | (23,603 | ) |  | (44,782 | )
Total other income (expense), net | $ | (18,266 | ) |  |  | $ | 23 |  |  | $ | (23,007 | ) |  | $ | (43,851 | )
Other income (expense), net for the years ended December 31, 2018 and 2017 includes $23.1 million and $41.8 million, respectively, in expenses incurred in connection with negotiations with lenders and other activities related to our capital structure. OTHER CURRENT ASSETS The following table discloses the components of “Other current assets” as of December 31, 2019 and 2018, respectively:
(In thousands) | Successor Company |  |  | Predecessor Company
| As of December 31, |  |  | As of December 31,
| 2019 |  |  | 2018
Inventory | $ | 507 |  |  |  | $ | 355 |
Deposits | 2,944 |  |  |  | 5,243 |
Restricted cash | 11,318 |  |  |  | 3,428 |
Due from related parties | 1,480 |  |  |  | — |
Other receivables | 24,326 |  |  |  | 16,506 |
Other | 801 |  |  |  | 1,255 |
Total other current assets | $ | 41,376 |  |  |  | $ | 26,787 |
OTHER ASSETS The following table discloses the components of “Other assets” as of December 31, 2019 and 2018, respectively:
| Successor Company |  |  | Predecessor Company
(In thousands) | As of December 31, |  |  | As of December 31,
| 2019 |  |  | 2018
Investments in, and advances to, nonconsolidated affiliates | $ | 10,952 |  |  |  | $ | 24,104 |
Other investments | 19,689 |  |  |  | 38,813 |
Notes receivable | 33,128 |  |  |  | 25,823 |
Prepaid expenses | 233 |  |  |  | 7,105 |
Deposits | 4,481 |  |  |  | 4,345 |
Prepaid rent | 6,284 |  |  |  | 24,567 |
Non-qualified plan assets | 11,343 |  |  |  | 11,200 |
Other | 10,106 |  |  |  | 13,779 |
Total other assets | $ | 96,216 |  |  |  | $ | 149,736 |
OTHER LONG-TERM LIABILITIES The following table discloses the components of “Other long-term liabilities” as of December 31, 2019 and 2018, respectively:
(In thousands) | Successor Company |  |  | Predecessor Company
| As of December 31, |  |  | As of December 31,
| 2019 |  |  | 2018
Unrecognized tax benefits | $ | 20,334 |  |  |  | $ | 94,051 |
Asset retirement obligation | 3,722 |  |  |  | — |
Non-qualified plan liabilities | 11,343 |  |  |  | — |
Deferred income | 22,588 |  |  |  | 135,450 |
Other | 123 |  |  |  | 178 |
Total other long-term liabilities | $ | 58,110 |  |  |  | $ | 229,679 |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table discloses the components of “Accumulated other comprehensive income (loss),” net of tax, as of December 31, 2019 and 2018, respectively:
(In thousands) | Successor Company |  |  | Predecessor Company
| As of December 31, |  |  | As of December 31,
| 2019 |  |  | 2018
Cumulative currency translation adjustment | $ | (750 | ) |  |  | $ | (288,413 | )
Cumulative other adjustments | — |  |  |  | (29,617 | )
Total accumulated other comprehensive income (loss) | $ | (750 | ) |  |  | $ | (318,030 | )

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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