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Supplemental Information
12 Months Ended
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Information
Supplemental Information
Accrued Liabilities
Accrued liabilities were $276,118 and $155,245 at December 31, 2014 and 2013, respectively. Accrued rebates and accrued incentive compensation, which are components of accrued liabilities, were $31,039 and $56,487 at December 31, 2014, respectively, and $26,399 and $32,374 at December 31, 2013, respectively. No other component of accrued liabilities was more than five percent of total current liabilities.
Other Liabilities
Other liabilities were $174,859 and $35,593 at December 31, 2014 and 2013, respectively. Non-current pension obligation, which is a component of other liabilities, was $136,296 and $8,710 at December 31, 2014 and 2013, respectively. No other component of other liabilities was more than five percent of total liabilities.
Other (Expense) Income, Net
The components of other (expense) income, net are as follows:
 
 
Year Ended December 31,
 
 
2014
 
2013
 
2012
Interest income
 
$
3,468

 
$
3,086

 
$
4,010

Foreign exchange currency losses, net (1)
 
(7,382
)
 
(1,375
)
 
(1,201
)
Income from equity method investments
 
5,883

 
4,914

 
1,444

Impairment of equity method investment
 
(6,747
)
 

 

Other
 
2,057

 
165

 
(733
)
Other (expense) income, net
 
$
(2,721
)
 
$
6,790

 
$
3,520



______________________________
(1)
Aggregate foreign exchange currency gains and losses included in the consolidated statements of operations for the years ended December 31, 2014, 2013 and 2012.
Cash Flow Information
 
 
Year Ended December 31,
 
 
2014
 
2013
 
2012
Cash paid for:
 
 
 
 
 
 
Interest paid, net of interest capitalized
 
$
35,336

 
$
16,426

 
$
42,266

Income taxes paid
 
314,745

 
251,599

 
179,882


Supplemental Noncash Investing Activities
In conjunction with the acquisitions discussed in Note 19, liabilities assumed consist of the following:
 
 
Year Ended December 31,
 
 
2014
 
2013
Fair value of assets acquired
 
$
961,823

 
$
188,930

Cash paid
 
(736,224
)
 
(178,309
)
Liabilities assumed
 
$
225,599

 
$
10,621