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Supplemental Information
9 Months Ended
Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Information
Supplemental Information
Accrued Liabilities
Accrued liabilities were $290,115 and $276,118 at September 30, 2015 and December 31, 2014, respectively. Accrued rebates and accrued incentive compensation, which are components of accrued liabilities, were $39,046 and $43,151 at September 30, 2015, respectively, and $49,900 and $37,626 at December 31, 2014, respectively. No other component of accrued liabilities was more than five percent of total current liabilities.
Other Liabilities
Other liabilities were $170,770 and $174,859 at September 30, 2015 and December 31, 2014, respectively. Non-current pension obligation, which is a component of other liabilities, was $127,235 and $136,296 at September 30, 2015 and December 31, 2014, respectively. No other component of other liabilities was more than five percent of total liabilities.
Other Income (Expense), Net
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2015
 
2014
 
2015
 
2014
Interest income
 
$
1,631

 
$
341

 
$
3,383

 
$
2,669

Dividend income
 

 

 
3,328

 

Foreign exchange currency (losses) gains, net
 
(731
)
 
(6,450
)
 
1,140

 
(6,695
)
Income from equity method investments
 
664

 
3,304

 
5,278

 
7,244

Impairment of equity method investment
 

 

 
(4,925
)
 

Gain on acquisition and related expenses, net
 

 

 
20,430

 

Gain from sales of equity securities
 

 

 
3,795

 

Other
 
1,072

 
135

 
1,361

 
1,222

Other income (expense), net
 
$
2,636

 
$
(2,670
)
 
$
33,790

 
$
4,440