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2317301 - Disclosure - OTHER INFORMATION (Tables)
(http://www.iheartcap1.com/role/OtherInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Other Income and Expenses [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Other Income and Expenses [Abstract]
 
Components of Other Income (Expense)
The following table discloses the components of "Other income (expense)" for the years ended December 31, 2016, 2015 and 2014, respectively:
(In thousands)
Years Ended December 31,
 
2016
 
2015
 
2014
Foreign exchange gain (loss)
$
(69,880
)
 
$
15,468

 
$
15,554

Other
(3,222
)
 
(2,412
)
 
(6,450
)
Total other income (expense), net
$
(73,102
)
 
$
13,056

 
$
9,104

 
 
Schedule of Increase (Decrease) in Other Comprehensive Income (Loss)
The following table shows the changes in member's deficit attributable to the Company and the noncontrolling interests of subsidiaries in which the Company has a majority, but not total, ownership interest:
(In thousands)
The Company
 
Noncontrolling
Interests
 
Consolidated
Balances as of January 1, 2016
$
(10,784,296
)
 
$
177,615

 
$
(10,606,681
)
Net income (loss)
(296,318
)
 
56,315

 
(240,003
)
Distributions and other payments to noncontrolling interests

 
(70,412
)
 
(70,412
)
Purchase of additional noncontrolling interests
(1,224
)
 
1,224

 

Disposal of noncontrolling interests

 
(36,846
)
 
(36,846
)
Share-based compensation
2,848

 
10,238

 
13,086

Foreign currency translation adjustments
27,343

 
(5,360
)
 
21,983

Unrealized holding loss on marketable securities
(518
)
 
(58
)
 
(576
)
Other adjustments to comprehensive loss
(10,622
)
 
(1,192
)
 
(11,814
)
Reclassifications adjustments
42,328

 
4,402

 
46,730

Other, net
(199
)
 
(743
)
 
(942
)
Balances as of December 31, 2016
$
(11,020,658
)
 
$
135,183

 
$
(10,885,475
)
(In thousands)
The Company
 
Noncontrolling
Interests
 
Consolidated
Balances as of January 1, 2015
$
(9,889,348
)
 
$
224,140

 
$
(9,665,208
)
Net income (loss)
(754,621
)
 
17,131

 
(737,490
)
Distribution and other payments to noncontrolling interests

 
(52,384
)
 
(52,384
)
Purchase of additional noncontrolling interests
(40,819
)
 
(1,978
)
 
(42,797
)
Share-based compensation
2,564

 
8,359

 
10,923

Foreign currency translation adjustments
(93,377
)
 
(21,529
)
 
(114,906
)
Unrealized holding gain on marketable securities
495

 
58

 
553

Other adjustments to comprehensive loss
(9,253
)
 
(1,013
)
 
(10,266
)
Reclassifications adjustments
734

 
74

 
808

Other, net
(671
)
 
4,757

 
4,086

Balances as of December 31, 2015
$
(10,784,296
)
 
$
177,615

 
$
(10,606,681
)
The following table discloses the increase (decrease) in other comprehensive income (loss) related to deferred income tax liabilities for the years ended December 31, 2016, 2015 and 2014, respectively:
(In thousands)
Years Ended December 31,
 
2016
 
2015
 
2014
Foreign currency translation adjustments and other
$
(1,044
)
 
$
1,585

 
$
2,559

Total increase in deferred tax liabilities
$
(1,044
)
 
$
1,585

 
$
2,559

 
 
Components of Other Current Assets
The following table discloses the components of “Other current assets” as of December 31, 2016 and 2015, respectively:
(In thousands)
As of December 31,
 
2016
 
2015
Inventory
$
22,068

 
$
24,833

Deposits
2,717

 
3,184

Other
30,280

 
51,252

Total other current assets
$
55,065

 
$
79,269

 
 
Components of Other Assets
The following table discloses the components of “Other assets” as of December 31, 2016 and 2015, respectively:
(In thousands)
As of December 31,
 
2016
 
2015
Investments in, and advances to, nonconsolidated affiliates
$
14,477

 
$
27,710

Other investments
73,381

 
61,128

Notes receivable
132

 
156

Prepaid expenses

 
7,932

Deposits
20,963

 
26,025

Prepaid rent
70,603

 
74,114

Non-qualified plan assets
10,733

 
10,385

Other
37,161

 
7,637

Total other assets
$
227,450

 
$
215,087

 
 
Components of Other Long-Term Liabilities
The following table discloses the components of “Other long-term liabilities” as of December 31, 2016 and 2015, respectively:
(In thousands)
As of December 31,
 
2016
 
2015
Unrecognized tax benefits
$
115,078

 
$
113,563

Asset retirement obligation
42,067

 
47,574

Non-qualified plan liabilities
10,733

 
10,385

Deferred income
154,246

 
137,942

Deferred rent
155,339

 
141,911

Employee related liabilities
55,460

 
47,491

Other
39,054

 
27,705

Total other long-term liabilities
$
571,977

 
$
526,571

 
 
Components of Accumulated Other Comprehensive Loss, Net of Tax
The following table discloses the components of “Accumulated other comprehensive loss,” net of tax, as of December 31, 2016 and 2015, respectively:
(In thousands)
As of December 31,
 
2016
 
2015
Cumulative currency translation adjustment
$
(319,696
)
 
$
(389,367
)
Cumulative unrealized gain on securities
1,428

 
1,946

Cumulative other adjustments
(37,608
)
 
(26,986
)
Total accumulated other comprehensive loss
$
(355,876
)
 
$
(414,407
)