XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Information
9 Months Ended
Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Information
Supplemental Information
Accrued Liabilities
Accrued liabilities were $552,581 and $287,313 at September 30, 2016 and December 31, 2015, respectively. Accrued rebates, which is a component of accrued liabilities, was $73,798 and $46,460 at September 30, 2016 and December 31, 2015, respectively. No other component of accrued liabilities was more than five percent of total current liabilities.
Other Income, Net
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
Interest income
 
$
537

 
$
1,631

 
$
6,899

 
$
3,383

Dividend income
 
868

 

 
5,142

 
3,328

Acquisition-related financing costs
 
(11,420
)
 

 
(12,220
)
 

Foreign exchange currency (losses) gains, net
 
(1,281
)
 
(731
)
 
(2,435
)
 
1,140

Impairment of equity method investment
 

 

 

 
(4,925
)
Gain realized on previously held shares of Axiall
   common stock
 
49,080

 

 
49,080

 

Gain on acquisition and related expenses, net
 

 

 

 
20,430

Gains from sales of securities, net
 
3,321

 

 
4,640

 
3,795

Other
 
160

 
1,736

 
985

 
6,639

Other income, net
 
$
41,265

 
$
2,636

 
$
52,091

 
$
33,790