OTHER INFORMATION

OTHER INCOME (EXPENSE), NET

The following table discloses the components of "Other income (expense)" for the years ended December 31, 2019, 2018 and 2017, respectively:



(In thousands)	Successor Company			Predecessor Company
	Period from May 2, 2019 through December 31,			Period from January 1, 2019 through May 1,			Year Ended December 31,
	2019			2019			2018			2017
Foreign exchange gain (loss)	$	(96	)	$	65		$	496		$	(340	)
Gain on extinguishment of debt	—			—			100			1,271
Other	(18,170		)	(42		)	(23,603		)	(44,782		)
Total other income (expense), net	$	(18,266	)	$	23		$	(23,007	)	$	(43,851	)

Other income (expense), net for the years ended December 31, 2018 and 2017 includes $23.1 million and $41.8 million, respectively, in expenses incurred in connection with negotiations with lenders and other activities related to our capital structure.

OTHER CURRENT ASSETS

The following table discloses the components of “Other current assets” as of December 31, 2019 and 2018, respectively:



(In thousands)	Successor Company		Predecessor Company
	As of December 31,		As of December 31,
	2019		2018
Inventory	$	507	$	355
Deposits	2,944		5,243
Restricted cash	11,318		3,428
Due from related parties	1,480		—
Other receivables	24,326		16,506
Other	801		1,255
Total other current assets	$	41,376	$	26,787

OTHER ASSETS

The following table discloses the components of “Other assets” as of December 31, 2019 and 2018, respectively:



	Successor Company		Predecessor Company
(In thousands)	As of December 31,		As of December 31,
	2019		2018
Investments in, and advances to, nonconsolidated affiliates	$	10,952	$	24,104
Other investments	19,689		38,813
Notes receivable	33,128		25,823
Prepaid expenses	233		7,105
Deposits	4,481		4,345
Prepaid rent	6,284		24,567
Non-qualified plan assets	11,343		11,200
Other	10,106		13,779
Total other assets	$	96,216	$	149,736

OTHER LONG-TERM LIABILITIES

The following table discloses the components of “Other long-term liabilities” as of December 31, 2019 and 2018, respectively:



(In thousands)	Successor Company		Predecessor Company
	As of December 31,		As of December 31,
	2019		2018
Unrecognized tax benefits	$	20,334	$	94,051
Asset retirement obligation	3,722		—
Non-qualified plan liabilities	11,343		—
Deferred income	22,588		135,450
Other	123		178
Total other long-term liabilities	$	58,110	$	229,679

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table discloses the components of “Accumulated other comprehensive income (loss),” net of tax, as of December 31, 2019 and 2018, respectively:



(In thousands)	Successor Company			Predecessor Company
	As of December 31,			As of December 31,
	2019			2018
Cumulative currency translation adjustment	$	(750	)	$	(288,413	)
Cumulative other adjustments	—			(29,617		)
Total accumulated other comprehensive income (loss)	$	(750	)	$	(318,030	)