XML 23 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Non-Operating Income, Net (Tables)
9 Months Ended
Sep. 30, 2011
Non-Operating Income, Net [Abstract] 
Components of Non-Operating Income, Net
     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2011     2010     2011     2010  
     (In thousands)  

Interest and dividend income

   $ 763      $ 1,908      $ 4,433      $ 5,047   

Unrealized gain (loss) on contingent interest derivative on Convertible Debentures

     250        (625     500        1,125   

Income from transition services agreements

     1,255        3,020        6,988        6,898   

Realized net gain (loss) on investments

     1,892        352        4,246        (646

Other, net

     (569     (15     (949     894   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total non-operating income, net

   $ 3,591      $ 4,640      $ 15,218      $ 13,318