Note 19 Supplemental Balance Sheet, Income Statement and Cash Flow Information

Accrued liabilities include the following:


	December 31,
	2018		2017
	(In thousands)
Accrued compensation	$	92,358	$	130,970
Deferred revenue and proceeds on insurance and asset sales		149,266		218,370
Other taxes payable		33,199		32,095
Workers’ compensation liabilities		16,316		13,987
Interest payable		59,718		65,642
Litigation reserves		24,926		18,830
Current liability to discontinued operations		2,445		6,074
Dividends declared and payable		25,330		17,148
Other accrued liabilities		14,354		29,928
	$	417,912	$	533,044

Investment income (loss) includes the following:


	Year Ended December 31,
	2018		2017		2016
	(In thousands)

Interest and dividend income	$	4,957	$	2,227	$	1,215
Gains (losses) on marketable securities		(14,456)		(1,033)		(32)
	$	(9,499)	$	1,194	$	1,183

Other, net includes the following:


	Year Ended December 31,
	2018		2017		2016
	(In thousands)
Losses (gains) on sales, disposals and involuntary conversions of long-lived assets	$	11,789	$	19,026	$	14,830
Charges related to our CJES holdings (1)		—		—		12,879
Litigation expenses and reserves		9,939		1,273		3,936
Foreign currency transaction losses (gains)		4,156		1,603		5,669
Other losses (gains)		3,648		(7,022)		6,860
	$	29,532	$	14,880	$	44,174

(1) Includes legal and professional fees incurred primarily in connection with preserving our interests in CJES. See Note 9 – Investments in Unconsolidated Affiliates.

The changes in accumulated other comprehensive income (loss), by component, include 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, 2017	$	(1,296)	$	14,235	$	(3,760)	$	(21,298)	$	(12,119)
Other comprehensive income (loss) before reclassifications		—		(6,061)		(475)		28,372		21,836
Amounts reclassified from accumulated other comprehensive income (loss)		374		970		124		—		1,468
Net other comprehensive income (loss)		374		(5,091)		(351)		28,372		23,304
As of December 31, 2017	$	(922)	$	9,144	$	(4,111)	$	7,074	$	11,185

(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, 2018	$	(922)	$	9,144	$	(4,111)	$	7,074	$	11,185
Other comprehensive income (loss) before reclassifications		—		—		—		(31,962)		(31,962)
Amounts reclassified from accumulated other comprehensive income (loss)		430		—		166		—		596
Adoption of ASU No. 2016-01		—		(9,144)		—		—		(9,144)
Net other comprehensive income (loss)		430		(9,144)		166		(31,962)		(40,510)
As of December 31, 2018	$	(492)	$	—	$	(3,945)	$	(24,888)	$	(29,325)

(1)

All amounts are net of tax.

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

Line item in consolidated statement of income (loss)


	Year Ended December 31,
	2018		2017		2016
	(In thousands)
Impairments and other charges	$	—	$	970	$	3,495
Interest expense		567		613		613
General and administrative expenses		216		200		1,061
Other expense (income), net		—		—		3,059
Total income (loss) from continuing operations before income tax		(783)		(1,783)		(8,228)
Tax expense (benefit)		(187)		(315)		(1,551)
Reclassification adjustment for (gains)/ losses included in net income (loss)	$	(596)	$	(1,468)	$	(6,677)

Supplemental cash flow information includes the following:


	Year Ended December 31,
	2018		2017		2016
	(In thousands)
Cash paid for income taxes	$	11,383	$	20,581	$	34,479
Cash paid for interest, net of capitalized interest	$	202,803	$	191,986	$	184,445
Net change in accounts payable related to capital expenditures	$	(8,556)	$	(35,227)	$	22,920
Non-cash increase in assets attributable to redeemable noncontrolling interest in subsidiary	$	43,928	$	142,875	$	—
Acquisitions of businesses:
Fair value of assets acquired	$	48,053	$	280,709	$	—
Goodwill		11,436		5,690		—
Liabilities assumed		(34,489)		(55,742)		—
Share issuance as consideration (non-cash financing activity)		—		(178,993)		—
Payments on future consideration		—		—		22,278
Cash paid for acquisitions of businesses		25,000		51,664		22,278
Cash and restricted cash acquired in acquisitions of businesses		(4,141)		(63,983)		—
Cash (acquired in) paid for acquisitions of businesses, net	$	20,859	$	(12,319)	$	22,278