XML 65 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets (Tables)
12 Months Ended
Dec. 31, 2015
Other Assets, Noncurrent [Abstract]  
Other Assets
Other assets consist of the following at December 31, 2015 and 2014 (in thousands):
 
December 31,
 
2015
 
2014
Deferred income taxes—noncurrent(a)
$
76,025

 
$
62,440

Assets related to unrecognized tax benefits(a)
50,875

 
22,100

Long-term advances to joint ventures(b)
31,780

 
34,084

Deferred financing costs(c)
19,605

 
23,583

Other
38,713

 
18,749

Total
$
216,998

 
$
160,956

(a)
See Note 1, “Summary of Significant Accounting Policies” and Note 20, “Income Taxes.”
(b)
See Note 10, “Investments.”
(c)
See Note 14, “Long-Term Debt.”