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Other (Income), net Level 1 (Notes)
9 Months Ended
Sep. 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
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
 
(Unaudited)
 
(Unaudited)
Sale of assets
$
(155
)
 
$
(70
)
 
$
(687
)
 
$
(383
)
Results of non-consolidated subsidiaries
43

 
(234
)
 
(142
)
 
(481
)
Foreign exchange
518

 
(610
)
 
3,040

 
(280
)
Rents and royalties
(156
)
 
(214
)
 
(599
)
 
(809
)
Insurance recovery
(336
)
 
(1,023
)
 
(882
)
 
(4,490
)
Legal entity realignment

 

 

 
1,860

NYSE Euronext Amsterdam listing

 

 

 
923

Other, net
127

 
(105
)
 
(648
)
 
(290
)
Total other (income) expense, net
$
41

 
$
(2,256
)
 
$
82

 
$
(3,950
)

We incurred property losses during Hurricane Isaac in 2012. During 2013, the insurer agreed to pay a portion of the claim which resulted in a net gain of $0.9 million after related expenses and the disposal of the assets. 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 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.

Foreign exchange (gain) loss by currency is summarized in the following table (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
 
(Unaudited)
 
(Unaudited)
Australian Dollar
$
182

 
$
47

 
$
391

 
$
32

British Pound
(430
)
 
(127
)
 
111

 
(68
)
Canadian Dollar
(278
)
 
(581
)
 
690

 
(599
)
Euro
266

 
(59
)
 
620

 
(66
)
Indonesian Rupiah
320

 
18

 
373

 
158

Malaysian Ringgit
144

 
(33
)
 
332

 
46

Mexican Peso
52

 
(179
)
 
116

 
(140
)
Russian Ruble
16

 
164

 
(38
)
 
108

Other currencies, net
246

 
140

 
445

 
249

Total (gain) loss
$
518

 
$
(610
)
 
$
3,040

 
$
(280
)