XML 68 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Other (Income) Expense, Net (Tables)
12 Months Ended
Dec. 31, 2022
Other Income and Expenses [Abstract]  
Schedule of Other Operating Cost and Expense, by Component

The components of other (income) expense, net are as follows (in thousands):

 

 

For the Years Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Gain on sale of assets

 

$

(1,068

)

 

$

(427

)

 

$

(1,254

)

Results of non-consolidated subsidiaries

 

 

(294

)

 

 

(62

)

 

 

(125

)

Foreign exchange (gain) loss, net

 

 

229

 

 

 

(228

)

 

 

1,160

 

Rents and royalties

 

 

(709

)

 

 

(571

)

 

 

(466

)

Return on pension assets and other pension costs

 

 

(545

)

 

 

(306

)

 

 

(1,502

)

Gain on sale of business

 

 

 

 

 

(1,012

)

 

 

 

Insurance and other settlements

 

 

(669

)

 

 

(2,236

)

 

 

 

Loss on lease abandonment

 

 

 

 

 

 

 

 

504

 

Severance and other charges

 

 

3,332

 

 

 

 

 

 

3,943

 

Other, net

 

 

(998

)

 

 

(753

)

 

 

(434

)

Total other (income) expense, net

 

$

(722

)

 

$

(5,595

)

 

$

1,826

 

Foreign Currency (Gain) Loss, Net By Currency

Foreign exchange (gains) losses by currency are summarized in the following table (in thousands):

 

 

For the Years Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

British Pound

 

$

212

 

 

$

86

 

 

$

653

 

Canadian Dollar

 

 

238

 

 

 

77

 

 

 

590

 

Colombian Peso

 

 

(430

)

 

 

(281

)

 

 

(331

)

Euro

 

 

(382

)

 

 

(450

)

 

 

458

 

Indonesian rupiah

 

 

379

 

 

 

123

 

 

 

(96

)

Other currencies, net

 

 

212

 

 

 

217

 

 

 

(114

)

Foreign exchange (gain) loss, net

 

$

229

 

 

$

(228

)

 

$

1,160