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Other (Income), net Level 3 (Tables)
9 Months Ended
Sep. 30, 2011
OTHER (INCOME), NET [Abstract] 
ForeignCurrencyGainsLossesByCurrency [Table Text Block]
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


Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
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
)