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Other (Income), net Level 1 (Notes)
9 Months Ended
Sep. 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
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
 
(Unaudited)
 
(Unaudited)
(Gain) loss on sale of assets
$
(278
)
 
$
(88
)
 
$
(416
)
 
$
(80
)
Foreign exchange (gain) loss
1,522

 
(547
)
 
1,001

 
1,074

Interest income
(11
)
 
—

 
(96
)
 
(142
)
Rents and royalties
(440
)
 
(352
)
 
(1,273
)
 
(1,052
)
(Gain) loss on insurance recovery
—

 
—

 
(779
)
 
—

Legal entity realignment
—

711

—

 
711

 
—

Other, net
(245
)
 
(11
)
 
(324
)
 
(308
)
Total other (income) expense, net
$
548

 
$
(998
)
 
$
(1,176
)
 
$
(508
)


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 (gain) loss by currency are summarized in the following table (in thousands):

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
 
(Unaudited)
 
(Unaudited)
Australian Dollar
$
206

 
$
(213
)
 
$
62

 
$
(110
)
British Pound
177

 
(133
)
 
130

 
283

Canadian Dollar
1,146

 
(102
)
 
603

 
(338
)
Euro
151

 
76

 
126

 
1,665

Mexican Peso
(161
)
 
(22
)
 
(19
)
 
72

Russian Ruble
(195
)
 
(18
)
 
(414
)
 
(33
)
Other currencies, net
198

 
(135
)
 
513

 
(465
)
Total (gain) loss
$
1,522

 
$
(547
)
 
$
1,001

 
$
1,074