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Other Assets, Other Long-term Liabilities and Other Income (Expense), Net
12 Months Ended
Dec. 31, 2014
Other Assets, Other Long-term Liabilities and Other Income (Expense), Net  
Other Assets, Other Long-term Liabilities and Other Income (Expense), Net

[6] Other Assets, Other Long-term Liabilities and Other Income (Expense), Net

 

Other Assets, Other Long-term Liabilities and Other Income (Expense), Net consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2014

 

2013

 

 

(in thousands)

Other Assets

 

 

 

 

 

 

Insurance claim receivable (1)

 

$

36,945 

 

$

34,839 

Deferred income taxes

 

 

36,854 

 

 

22,877 

Deferred costs

 

 

 —

 

 

7,711 

Mineral reserves

 

 

3,199 

 

 

3,199 

Deposits

 

 

671 

 

 

677 

Other long-term assets

 

 

10,228 

 

 

6,311 

 

 

$

87,897 

 

$

75,614 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Long-term Liabilities

 

 

 

 

 

 

Acquisition related liabilities

 

$

32,814 

 

$

51,102 

Insurance claim payable (1)

 

 

36,897 

 

 

34,774 

Pension liability

 

 

32,403 

 

 

19,831 

Employee benefit related liabilities

 

 

2,476 

 

 

2,536 

Mineral royalties payable

 

 

1,727 

 

 

1,727 

Deferred lease incentive

 

 

462 

 

 

1,143 

Other

 

 

8,017 

 

 

6,745 

 

 

$

114,796 

 

$

117,858 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

 

2014

 

2013

 

2012

 

 

(in thousands)

Other Income (Expense), Net

 

 

 

 

 

 

 

 

 

Interest  income

 

$

4,793 

 

$

8,745 

 

$

2,842 

Gain on sale of property used in operations

 

 

 —

 

 

 —

 

 

456 

Adjustment of acquisition related liabilities

 

 

(5,972)

 

 

(26,374)

 

 

(256)

Amortization of deferred costs

 

 

(1,397)

 

 

(1,844)

 

 

(1,585)

Bank fees

 

 

(1,236)

 

 

(1,559)

 

 

(2,090)

Realized loss on sale of investments, net

 

 

(1,851)

 

 

72 

 

 

(2,699)

Miscellaneous income (expense), net

 

 

(3,873)

 

 

2,385 

 

 

1,475 

 

 

$

(9,536)

 

$

(18,575)

 

$

(1,857)

______________

(1)

Insurance claims receivable and the corresponding insurance claims payable represent expected insurable loss amounts to be received from the insurance carriers and to be paid in claims respectively.