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

12 Months Ended

Dec. 31, 2013

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

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

[7] 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,
	2013		2012
	(in thousands)
Other Assets
Insurance claim receivable (1)	$	34,839	$	39,309
Deferred income taxes	22,877		29,840
Deferred costs	7,711		11,150
Mineral reserves	3,199		3,199
Deposits	677		997
Other long-term assets	6,311		1,223
	$	75,614	$	85,718
Other Long-term Liabilities
Acquisition related liabilities	$	51,102	$	50,624
Insurance claim payable (1)	34,774		39,309
Pension liability	19,831		35,472
Employee benefit related liabilities	2,536		3,524
Mineral royalties payable	1,727		1,859
Deferred lease incentive	1,143		1,241
Subcontractor insurance program	—		962
Other	6,745		6,005
	$	117,858	$	138,996

	Year ended December 31,
	2013			2012			2011
	(in thousands)
Other Income (Expense), Net
Interest income	$	8,745		$	2,842		$	2,764
Gain on sale of property used in operations	—			456			726
Adjustment of investments to fair value	—			—			(4,750		)
Adjustment of acquisition related liabilities	(26,374		)	(256		)	7,296
Amortization of deferred costs	(1,844		)	(1,585		)	(1,399		)
Bank fees	(1,559		)	(2,090		)	(1,549		)
Realized loss on sale of investments, net	72			(2,699		)	(10		)
Miscellaneous income (expense), net	2,385			1,475			1,343
	$	(18,575	)	$	(1,857	)	$	4,421

(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.