XML 30 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other (Income) Expense, Net (Tables)
 6 Months Ended
Jun. 30, 2014
Other Income and Expenses [Abstract]  
Foreign Currency Gains Losses By Currency
Foreign exchange (gain) loss by currency is summarized in the following table (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
 
(Unaudited)
 
(Unaudited)
Australian Dollar
$
69

 
$
164

 
$
62

 
$
209

British Pound
(222
)
 
79

 
(274
)
 
541

Canadian Dollar
(860
)
 
665

 
168

 
968

Euro
(50
)
 
126

 
2

 
354

Mexican Peso
(28
)
 
191

 
(62
)
 
64

Russian Ruble
(136
)
 
(60
)
 
40

 
(54
)
Other currencies, net
(73
)
 
466

 
364

 
440

Total (gain) loss
$
(1,300
)
 
$
1,631

 
$
300

 
$
2,522
Schedule of Other Operating Cost and Expense, by Component
The components of other (income) expense, net, were as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
 
(Unaudited)
 
(Unaudited)
Sale of assets
$
(180
)
 
$
(323
)
 
$
(298
)
 
$
(532
)
Results of non-consolidated subsidiaries
(52
)
 
(89
)
 
(130
)
 
(185
)
Foreign exchange
(1,300
)
 
1,631

 
300

 
2,522

Interest income
(185
)
 
(219
)
 
(186
)
 
(590
)
Rents and royalties
(223
)
 
(213
)
 
(447
)
 
(443
)
Insurance recovery
—

 
(7
)
 
—

 
(546
)
Other, net
(256
)
 
(150
)
 
(180
)
 
(185
)
Total other (income) expense, net
$
(2,196
)
 
$
630

 
$
(941
)
 
$
41