XML 47 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other assets Other assets as of December 31, 2018 and 2017 consisted of the following (in thousands):
 
 
2018
 
2017
Equity method investments
$
72,371

 
$
123,923

Other equity investments
44,625

 
45,222

Post-retirement plan assets
28,081

 
22,659

Other
39,754

 
49,841

Total other assets
$
184,831

 
$
241,645

Equity Method Investments As described under Principles of Consolidation within Note 1. Nature of Operations and Summary of Significant Accounting Policies, we record our proportionate share of net income generated by equity method investees in (loss) income from equity method investments within our consolidated statements of operations. The summarized results of operations and financial position of the investments accounted for under the equity method are as follows (in thousands):
 
For the Years Ended December 31,
 
2018
 
2017
 
2016
Revenues, net
$
145,253

 
$
115,054

 
$
82,524

Operating (loss) income
$
(58,359
)
 
$
(17,470
)
 
$
7,804

Net loss
$
(81,596
)
 
$
(41,926
)
 
$
(2,285
)

 
As of December 31,
 
2018
 
2017
Current assets
$
27,961

 
$
31,602

Noncurrent assets
$
710,831

 
$
777,619

Current liabilities
$
52,527

 
$
27,864

Noncurrent liabilities
$
543,604

 
$
550,260