XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTEREST AND OTHER EXPENSE (INCOME) (Tables)
12 Months Ended
Dec. 31, 2017
Other Income and Expenses [Abstract]  
Schedule of interest expense (income) and other income, net
Interest and other expense (income) consisted of the following (in thousands):
 
Year Ended December 31,
 
2017
 
2016
 
2015
Interest income
$
(167
)
 
$
(124
)
 
$
(172
)
Interest expense
245

 
160

 
200

Other expense (income), net
(228
)
 
(7
)
 
102

 
$
(150
)
 
$
29

 
$
130