Note 9 Supplemental Balance Sheet and Income Statement Information

Accrued liabilities included the following:


	March 31,		December 31,
	2017		2016
	(In thousands)
Accrued compensation	$	100,783	$	116,775
Deferred revenue		259,671		255,626
Other taxes payable		16,264		16,419
Workers’ compensation liabilities		18,255		18,255
Interest payable		25,804		57,233
Litigation reserves		24,026		24,896
Current liability to discontinued operations		5,566		5,462
Dividends declared and payable		17,154		17,039
Other accrued liabilities		29,841		31,543
	$	497,364	$	543,248

Other expense (income), net included the following:


		Three Months Ended
		March 31,
		2017		2016
	(In thousands)
Losses (gains) on sales, disposals and involuntary conversions of long-lived assets		$	2,875	$	5,298
Charges related to our CJES holdings (1)			—		177,242
Litigation expenses			821		637
Foreign currency transaction losses (gains)			876		4,214
(Gain) loss on debt buyback			8,596		(6,027)
Other losses (gains)			342		1,040
		$	13,510	$	182,404

(1)

Represents impairment charges related to our CJES holdings. See Note 3 — Investments in Unconsolidated Affiliates.

The changes in accumulated other comprehensive income (loss), by component, included the following:


			Unrealized
	Gains		gains (losses)		Defined
	(losses) on		on available-		benefit		Foreign
	cash flow		for-sale		pension plan		currency
	hedges		securities		items		items		Total
	(In thousands (1) )
As of January 1, 2016	$	(1,670)	$	(314)	$	(6,568)	$	(39,041)	$	(47,593)
Other comprehensive income (loss) before reclassifications		—		769		—		33,362		34,131
Amounts reclassified from accumulated other comprehensive income (loss)		93		—		105		—		198
Net other comprehensive income (loss)		93		769		105		33,362		34,329
As of March 31, 2016	$	(1,577)	$	455	$	(6,463)	$	(5,679)	$	(13,264)

(1)

All amounts are net of tax.


			Unrealized
	Gains		gains (losses)		Defined
	(losses) on		on available-		benefit		Foreign
	cash flow		for-sale		pension plan		currency
	hedges		securities		items		items		Total
	(In thousands (1) )
As of January 1, 2017	$	(1,296)	$	14,235	$	(3,760)	$	(21,298)	$	(12,119)
Other comprehensive income (loss) before reclassifications		—		(3,201)		—		3,860		659
Amounts reclassified from accumulated other comprehensive income (loss)		93		—		31		—		124
Net other comprehensive income (loss)		93		(3,201)		31		3,860		783
As of March 31, 2017	$	(1,203)	$	11,034	$	(3,729)	$	(17,438)	$	(11,336)

(1)

All amounts are net of tax.

The line items that were reclassified to net income included the following:


		Three Months Ended
		March 31,
		2017		2016
	(In thousands)
Interest expense		$	153	$	153
General and administrative expenses			50		174
Other expense (income), net			—		—
Total income (loss) from continuing operations before income tax			(203)		(327)
Tax expense (benefit)			(79)		(129)
Reclassification adjustment for (gains)/ losses included in net income (loss)		$	(124)	$	(198)