OTHER INFORMATION (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Other Income (Expense)

The following table discloses the components of “Other income (expense)” for the years ended December 31, 2013, 2012 and 2011, respectively:

(In thousands)	Years Ended December 31,
	2013			2012			2011
Foreign exchange gain (loss)	$	1,772		$	(3,018	)	$	(234	)
Debt modification expenses		(23,555	)		—			—
Other		(197	)		3,268			(2,935	)
Total other income (expense), net	$	(21,980	)	$	250		$	(3,169	)

Schedule of Defered Tax (Asset) Liablity Related to Other comprhensive Income (Loss)

The following table discloses the increase (decrease) in net deferred income tax liabilities related to each component of other comprehensive income (loss) for the years ended December 31, 2013, 2012 and 2011, respectively:

(In thousands)	Years Ended December 31,
	2013			2012		2011
Foreign currency translation adjustments and other	$	(14,421	)	$	3,210	$	(449	)
Unrealized holding gain on marketable securities		(11,010	)		15,324		2,667
Unrealized holding gain (loss) on cash flow derivatives		28,759			30,074		20,157
Total increase (decrease) in deferred tax liabilities	$	3,328		$	48,608	$	22,375

Schedule of Other Current Assets

The following table discloses the components of “Other current assets” as of December 31, 2013 and 2012, respectively:

(In thousands)	As of December 31,
	2013		2012
Inventory	$	26,872	$	23,110
Deferred tax asset		51,967		19,249
Deposits		5,126		4,223
Deferred loan costs		30,165		44,446
Other		47,027		43,907
Total other current assets	$	161,157	$	134,935

Schedule of Other Assets

The following table discloses the components of “Other assets” as of December 31, 2013 and 2012, respectively:

(In thousands)	As of December 31,
	2013		2012
Investments in, and advances to, nonconsolidated affiliates	$	238,806	$	370,912
Other investments		9,725		119,196
Notes receivable		302		363
Prepaid expenses		24,231		32,382
Deferred loan costs		143,763		157,726
Deposits		26,200		24,474
Prepaid rent		62,864		71,942
Other		15,721		28,942
Non-qualified plan assets		11,844		10,593
Total other assets	$	533,456	$	816,530

Schedule of Other Current Liabilities

The following table discloses the components of “Other current liabilities” as of December 31, 2013 and 2012, respectively:

(In thousands)	As of December 31,
	2013		2012
Interest rate swap - current portion	$	—	$	76,939
Redeemable noncontrolling interest		—		60,950
Total other current liabilities	$	—	$	137,889

Schedule of Other Long-Term Liabilities

The following table discloses the components of “Other long-term liabilities” as of December 31, 2013 and 2012, respectively:

(In thousands)	As of December 31,
	2013		2012
Unrecognized tax benefits	$	131,015	$	158,321
Asset retirement obligation		59,125		56,047
Non-qualified plan liabilities		11,844		10,593
Deferred income		20,273		12,121
Deferred rent		120,092		106,394
Employee related liabilities		31,617		24,265
Other		92,080		82,776
Total other long-term liabilities	$	466,046	$	450,517

Schedule of Accumulated Other Comprehensive Loss

The following table discloses the components of “Accumulated other comprehensive loss,” net of tax, as of December 31, 2013 and 2012, respectively:

(In thousands)	As of December 31,
	2013			2012
Cumulative currency translation adjustment	$	(209,392	)	$	(178,372	)
Cumulative unrealized gain on securities		1,101			66,982
Cumulative other adjustments		12,218			6,286
Cumulative unrealized loss on cash flow derivatives		—			(48,180	)
Total accumulated other comprehensive loss	$	(196,073	)	$	(153,284	)