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Supplemental Information
9 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Information
Supplemental Information
Accrued Liabilities
Accrued liabilities were $609,472 and $537,483 at September 30, 2017 and December 31, 2016, respectively. Accrued rebates and accrued income taxes, which are components of accrued liabilities, were $110,862 and $72,187, respectively, at September 30, 2017 and $77,985 and $10,891, respectively, at December 31, 2016. No other component of accrued liabilities was more than five percent of total current liabilities. Accrued liabilities with affiliates were $30,609 and $10,551 at September 30, 2017 and December 31, 2016, respectively.
Non-cash Investing Activity
The change in capital expenditure accrual increasing additions to property, plant and equipment was $8,082 for the nine months ended September 30, 2017. The change in capital expenditure accrual increasing additions to property, plant and equipment was $23,878 for the nine months ended September 30, 2016.
Other Income, Net
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
Interest income
 
$
644

 
$
537

 
$
1,578

 
$
6,900

Dividend income
 
127

 
574

 
250

 
1,499

Acquisition-related financing costs
 

 
(11,420
)
 

 
(12,220
)
Foreign exchange currency loss, net
 
(3,197
)
 
(1,281
)
 
(9,483
)
 
(2,435
)
Gain realized on previously held shares of Axiall
   common stock
 

 
49,080

 

 
49,080

Gains from sales of securities, net
 

 
3,321

 

 
4,640

Income from non-consolidated subsidiaries
 
3,855

 
1,475

 
11,066

 
7,213

Other
 
629

 
(1,021
)
 
3,180

 
(2,586
)
Other income, net
 
$
2,058

 
$
41,265

 
$
6,591

 
$
52,091