XML 43 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Income (Expense) (Tables)
 12 Months Ended
Dec. 31, 2019
Other Income And Expenses [Abstract]  
Other Income (Expense), Net

Other income (expense), net consisted of the following (in thousands):

 

 

Years Ended December 31,

 

 

2019

 

 

2018

 

 

2017

 

Foreign currency transaction gains (losses)

$

(1,262

)

 

$

2,029

 

 

$

(548

)

Gains (losses) on derivative instruments not designated as hedges

 

(674

)

 

 

(1,751

)

 

 

143

 

Net investment gains (losses) on investments held in rabbi trust

 

2,379

 

 

 

(867

)

 

 

1,619

 

Other miscellaneous income (expense)

 

(857

)

 

 

(1,659

)

 

 

44

 

 

$

(414

)

 

$

(2,248

)

 

$

1,258