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Other (Income), net Level 1 (Notes)
6 Months Ended
Jun. 30, 2013
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,
 
2013
 
2012
 
2013
 
2012
 
(Unaudited)
 
(Unaudited)
(Gain) loss on sale of assets
$
(323
)
 
$
(227
)
 
$
(532
)
 
$
(313
)
Results of non-consolidated subsidiaries
(89
)
 
(181
)
 
(185
)
 
(247
)
Foreign exchange (gain) loss
1,631

 
1,355

 
2,522

 
330

Interest income
(219
)
 
(13
)
 
(590
)
 
(15
)
Rents and royalties
(213
)
 
(255
)
 
(443
)
 
(595
)
(Gain) loss on insurance recovery
(7
)
 
(101
)
 
(546
)
 
(3,467
)
Legal entity realignment

 
1,860

 

 
1,860

NYSE Euronext Amsterdam listing

 
683

 

 
923

Other, net
(150
)
 
97

 
(185
)
 
(170
)
Total other (income) expense, net
$
630

 
$
3,218

 
$
41

 
$
(1,694
)

We incurred property losses during Hurricane Isaac in 2012. During the first quarter of 2013, the insurer agreed to pay $0.9 million of the claim which resulted in a net gain of $0.5 million after related expenses and the disposal of the assets. We received this initial payment during the second quarter of 2013 and the insurer is continuing to review the remainder of the claim.

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 our perforating systems, we filed a claim under our business interruption insurance policy. We recorded a gain of $3.4 million in the first quarter of 2012 when the initial payment was received from the insurance carrier.

Foreign exchange (gain) loss by currency is summarized in the following table (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2013
 
2012
 
2013
 
2012
 
(Unaudited)
 
(Unaudited)
Australian Dollar
$
164

 
$
(11
)
 
$
209

 
$
(15
)
British Pound
79

 
48

 
541

 
59

Canadian Dollar
665

 
519

 
968

 
(18
)
Euro
126

 
238

 
354

 
(7
)
Malaysian Ringgit
106

 
130

 
188

 
79

Mexican Peso
191

 
191

 
64

 
39

Russian Ruble
(60
)
 
(16
)
 
(54
)
 
(56
)
Other currencies, net
360

 
256

 
252

 
249

Total (gain) loss
$
1,631

 
$
1,355

 
$
2,522

 
$
330