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Other (Income), net Level 1 (Notes)
 9 Months Ended
Sep. 30, 2012
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,
 
2012
 
2011
 
2012
 
2011
 
(Unaudited)
 
(Unaudited)
(Gain) loss on sale of assets
$
(70
)
 
$
(278
)
 
$
(383
)
 
$
(416
)
Foreign exchange (gain) loss
(610
)
 
1,522

 
(280
)
 
1,001

Rents and royalties
(214
)
 
(440
)
 
(809
)
 
(1,273
)
(Gain) loss on insurance recovery
(1,023
)
 
—

 
(4,490
)
 
(779
)
Legal entity realignment
—

 
—

 
1,860

 
711

NYSE Euronext Amsterdam listing
—

 
—

 
923

 
—

Other, net
(339
)
 
(256
)
 
(771
)
 
(420
)
Total other (income) expense, net
$
(2,256
)
 
$
548

 
$
(3,950
)
 
$
(1,176
)

During the second quarter of 2012, we incurred legal, accounting and other fees in connection with the realignment of certain of our legal entities into a more cost effective structure and the listing of our shares on the NYSE Euronext Amsterdam Stock Exchange.

As a result of a supply disruption in 2011 from a key vendor that provided certain high performance specialty steel tubulars used with the Company's perforating systems, we filed a claim under our business interruption insurance policy which was fully settled during 2012 for $4.4 million. We recorded a gain of $3.4 million in the first quarter of 2012 for the initial payment and a gain of $1.0 million in the third quarter of 2012 when the claim was settled and closed.

As a result of reaching a settlement on a fire damage claim we filed in 2010, we recorded insurance recovery gains of $0.1 million and $0.8 million for the nine months ended September 30, 2012 and 2011.

Foreign exchange (gain) loss by currency is summarized in the following table (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
 
(Unaudited)
 
(Unaudited)
Australian Dollar
$
47

 
$
206

 
$
32

 
$
62

British Pound
(127
)
 
10

 
(68
)
 
(37
)
Canadian Dollar
(581
)
 
1,125

 
(599
)
 
582

Euro
(59
)
 
172

 
(66
)
 
98

Malaysian Ringgit
(33
)
 
123

 
46

 
107

Mexican Peso
(179
)
 
(161
)
 
(140
)
 
(19
)
Russian Ruble
164

 
(202
)
 
108

 
(427
)
Other currencies, net
158

 
249

 
407

 
635

Total (gain) loss
$
(610
)
 
$
1,522

 
$
(280
)
 
$
1,001