XML 42 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other (Income) Expense, Net
9 Months Ended
Sep. 30, 2014
Other Income and Expenses [Abstract]  
Other (Income) Expense, Net
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,
 
2014
 
2013
 
2014
 
2013
 
(Unaudited)
 
(Unaudited)
Sale of assets
$
(442
)
 
$
(155
)
 
$
(740
)
 
$
(687
)
Results of non-consolidated subsidiaries
(165
)
 
43

 
(295
)
 
(142
)
Foreign exchange
1,858

 
518

 
2,158

 
3,040

Interest income
(8
)
 
4

 
(194
)
 
(586
)
Rents and royalties
(209
)
 
(156
)
 
(656
)
 
(599
)
Insurance recovery

 
(336
)
 

 
(882
)
Other, net
(107
)
 
123

 
(287
)
 
(62
)
Total other (income) expense, net
$
927

 
$
41

 
$
(14
)
 
$
82


Foreign exchange (gain) loss by currency is summarized in the following table (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2014
 
2013
 
2014
 
2013
 
(Unaudited)
 
(Unaudited)
Australian Dollar
$
104

 
$
182

 
$
166

 
$
391

British Pound
770

 
(430
)
 
496

 
111

Canadian Dollar
903

 
(278
)
 
1,071

 
690

Euro
(448
)
 
266

 
(446
)
 
620

Indonesian Rupiah
82

 
320

 
48

 
373

Malaysian Ringgit
77

 
144

 
90

 
332

Other currencies, net
370

 
314

 
733

 
523

Total (gain) loss
$
1,858

 
$
518

 
$
2,158

 
$
3,040