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Supplemental Information
6 Months Ended
Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Information
Supplemental Information
Accrued Liabilities
Accrued liabilities were $312,985 and $287,313 at June 30, 2016 and December 31, 2015, respectively. Accrued capital expenditures, accrued incentive compensation and accrued rebates, which are components of accrued liabilities, were $52,171, $34,813 and $31,691 at June 30, 2016, respectively, and $21,597, $41,168 and $46,460 at December 31, 2015, respectively. No other component of accrued liabilities was more than five percent of total current liabilities.
Other Liabilities
Other liabilities were $139,587 and $150,961 at June 30, 2016 and December 31, 2015, respectively. Non-current pension obligation, which is a component of other liabilities, was $105,554 and $106,250 at June 30, 2016 and December 31, 2015, respectively. No other component of other liabilities was more than five percent of total liabilities.
Other Income, Net
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
Interest income
 
$
3,084

 
$
866

 
$
6,363

 
$
1,751

Dividend income
 
3,845

 
1,357

 
4,274

 
3,329

Foreign exchange currency gains (losses), net
 
400

 
(500
)
 
(1,154
)
 
1,871

Income (loss) from equity method investments
 
988

 
(350
)
 
2,389

 
4,613

Impairment of equity method investment
 

 
(4,925
)
 

 
(4,925
)
Gain on acquisition and related expenses, net
 

 
20,430

 

 
20,430

Gains from sales of securities, net
 
1,267

 
3,795

 
1,319

 
3,795

Other
 
(1,403
)
 
1,385

 
(2,365
)
 
290

Other income, net
 
$
8,181

 
$
22,058

 
$
10,826

 
$
31,154