SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION

The following table summarizes the Company's other income (expense), net for the three months ended March 31, 2016 and 2015 (in thousands):



	Three Months Ended March 31,
	2016			2015
Interest income	$	395		$	227
Interest expense	(849		)	(670		)
Loss on changes in fair value of investments	(1,100		)	—
Foreign currency gains (losses), net ⁽¹⁾	6,456			(19,497		)
Other	(1,416		)	13
Other income (expense), net	$	3,486		$	(19,927	)


(1)	Foreign currency gains (losses), net for the three months ended March 31, 2016 includes a $1.5 million cumulative translation loss that was reclassified to earnings as a result of the Company's exit from certain countries as part of its restructuring plan. Refer to Note 9, "Restructuring," for additional information.

The following table summarizes the Company's prepaid expenses and other current assets as of March 31, 2016 and December 31, 2015 (in thousands):



	March 31, 2016		December 31, 2015
Finished goods inventories	$	39,029	$	42,305
Prepaid expenses	41,098		49,134
Income taxes receivable	22,249		32,483
VAT receivable	14,100		14,305
Other	18,355		15,478
Total prepaid expenses and other current assets	$	134,831	$	153,705

The following table summarizes the Company's accrued merchant and supplier payables as of March 31, 2016 and December 31, 2015 (in thousands):



	March 31, 2016		December 31, 2015
Accrued merchant payables	$	458,399	$	471,607
Accrued supplier payables ⁽¹⁾	215,754		304,604
Total accrued merchant and supplier payables	$	674,153	$	776,211


(1)	Amounts include payables to suppliers of inventories and providers of shipping and fulfillment services.

The following table summarizes the Company's accrued expenses and other current liabilities as of March 31, 2016 and December 31, 2015 (in thousands):



	March 31, 2016		December 31, 2015
Refunds reserve	$	33,383	$	35,297
Payroll and benefits	51,555		50,454
Customer credits	34,862		32,293
Restructuring-related liabilities	10,158		11,556
Income taxes payable	13,453		13,885
Deferred revenue	50,410		40,396
Current portion of capital lease obligations	26,679		26,776
Other	186,078		192,067
Total accrued expenses and other current liabilities	$	406,578	$	402,724

The following table summarizes the Company's other non-current liabilities as of March 31, 2016 and December 31, 2015 (in thousands):



	March 31, 2016		December 31, 2015
Long-term tax liabilities	$	53,283	$	46,506
Capital lease obligations	25,502		30,943
Other	44,586		36,091
Total other non-current liabilities	$	123,371	$	113,540

The following table summarizes the components of accumulated other comprehensive income (loss) as of March 31, 2016 and December 31, 2015 (in thousands):



	Foreign currency translation adjustments			Unrealized gain (loss) on available-for-sale securities			Pension adjustments			Total
Balance as of December 31, 2015	$	52,261		$	458		$	(1,513	)	$	51,206
Other comprehensive income (loss) before classification adjustments	(4,225		)	(116		)	27			(4,314		)
Reclassification adjustments included in net income (loss)	1,462			—			—			1,462
Other comprehensive income (loss)	(2,763		)	(116		)	27			(2,852		)
Balance at March 31, 2016	$	49,498		$	342		$	(1,486	)	$	48,354