XML 62 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other (Income) Expense (Tables)
 12 Months Ended
Dec. 31, 2012
Other (Income) Expense, net [Abstract]  
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
The components of other (income) expense, net, are as follows (in thousands):
 
 
For the Years Ended December 31,
 
 
2012
 
2011
 
2010
 
 
 
 
 
 
 
Gain on sale of assets
 
$
(201
)
 
$
(487
)
 
$
(176
)
Equity in income of affiliates
 
(646
)
 
(274
)
 
(376
)
Loss on foreign exchange
 
142

 
1,800

 
1,032

Interest income
 
(319
)
 
(138
)
 
(249
)
Rent and royalty income
 
(1,033
)
 
(1,716
)
 
(1,550
)
Gain on insurance recovery
 
(4,490
)
 
(1,014
)
 
—

Legal entity realignment costs
 
1,860

 
711

 
—

NYSE Euronext Amsterdam listing costs
 
923

 
—

 
—

Other (gain) loss
 
(357
)
 
199

 
(886
)
Total other income, net
 
$
(4,121
)
 
$
(919
)
 
(2,205
)
Foreign Currency Gains Losses By Currency [Table Text Block]
. Foreign exchange gains and losses are summarized in the following table (in thousands):

 
For the Years Ended December 31,
(Gains) losses by currency
2012
 
2011
 
2010
 
 
 
 
 
 
 
Argentine Peso
$
147

 
$
113

 
$
17

 
Australian Dollar
30

 
81

 
(135
)
 
Angolan Kwanza
41

 
257

 
(58
)
 
British Pound
(41
)
 
163

 
390

 
Canadian Dollar
(415
)
 
423

 
(711
)
 
Euro
(62
)
 
257

 
1,788

 
Malaysian Ringgit
70

 
187

 
(157
)
 
Nigerian Naira
11

 
164

 
98

 
Venezuelan Bolivar
7

 
(108
)
 
(267
)
 
Other currencies, net
354

 
263

 
67

Total loss
$
142

 
$
1,800

 
1,032