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Other (Income), net Level 1 (Notes)
 6 Months Ended
Jun. 30, 2011
OTHER (INCOME), NET [Abstract]  
Other Income and Other Expense Disclosure [Text Block]
OTHER (INCOME) EXPENSE, NET


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


 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2011
 
2010
 
2011
 
2010
 
(Unaudited)
 
(Unaudited)
(Gain) loss on sale of assets
$
(75
)
 
$
39


 
$
(138
)
 
$
8


Foreign exchange (gain) loss
(9
)
 
1,712


 
(521
)
 
1,621


Interest income
(30
)
 
(130
)
 
(85
)
 
(142
)
Rents and royalties
(382
)
 
(218
)
 
(833
)
 
(700
)
Gain on insurance recovery
(69
)
 
—


 
(779
)
 
—


Legal entity realignment
711


711


—


 
711


 
—


Other, net
1


 
(115
)
 
(79
)
 
(297
)
Total other (income) expense, net
$
147


 
$
1,288


 
$
(1,724
)
 
$
490






During the third quarter of 2010, an office and laboratory facility was damaged by fire, resulting in the loss of the laboratory portion of the building, as well as some of the laboratory equipment.  The final settlement was reached in the first quarter of 2011, which resulted in a gain of $0.8 million.


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


 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2011
 
2010
 
2011
 
2010
 
(Unaudited)
 
(Unaudited)
British Pound
$
44


 
$
158


 
$
(47
)
 
$
416


Canadian Dollar
(124
)
 
149


 
(543
)
 
(236
)
Euro
41


 
1,619


 
(25
)
 
1,589


Mexican Peso
36


 
(14
)
 
142


 
94


Russian Ruble
(24
)
 
(69
)
 
(219
)
 
(15
)
Other currencies, net
18


 
(131
)
 
171


 
(227
)
Total (gain) loss
$
(9
)
 
$
1,712


 
$
(521
)
 
$
1,621