Schedule Of Changes In Member's Deficit and Other Comprehensive Loss |
(In thousands) | The Company | | Noncontrolling
Interests | | Consolidated | Balances at January 1, 2014 | $ | (8,942,166) | | $ | 245,531 | | $ | (8,696,635) | | Net income (loss) | | (610,820) | | | 6,651 | | | (604,169) | | Dividends and other payments to noncontrolling interests | | - | | | (9,673) | | | (9,673) | | Foreign currency translation adjustments | | (9,426) | | | (5,023) | | | (14,449) | | Unrealized holding gain on marketable securities | | 598 | | | 81 | | | 679 | | Unrealized holding gain on cash flow derivatives | | - | | | - | | | - | | Other adjustments to comprehensive loss | | - | | | - | | | - | | Other, net | | 705 | | | 4,991 | | | 5,696 | | Reclassifications | | 3,309 | | | - | | | 3,309 | Balances at June 30, 2014 | $ | (9,557,800) | | $ | 242,558 | | $ | (9,315,242) | | | | | | | | | | | Balances at January 1, 2013 | $ | (8,299,188) | | $ | 303,997 | | $ | (7,995,191) | | Net income (loss) | | (195,801) | | | 6,689 | | | (189,112) | | Foreign currency translation adjustments | | (57,540) | | | (11,488) | | | (69,028) | | Unrealized holding gain on marketable securities | | 15,581 | | | 25 | | | 15,606 | | Unrealized holding gain on cash flow derivatives | | 31,066 | | | - | | | 31,066 | | Other adjustments to comprehensive loss | | (884) | | | (114) | | | (998) | | Other, net | | 4,778 | | | (3,964) | | | 814 | | Reclassifications | | (82,320) | | | - | | | (82,320) | Balances at June 30, 2013 | $ | (8,584,308) | | $ | 295,145 | | $ | (8,289,163) |
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