XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER INCOME (EXPENSE), NET
9 Months Ended
Sep. 30, 2017
OTHER INCOME (EXPENSE), NET
23. Other Income (Expense), Net

The following table represents the components of other income (expense), net.

 

     (In Thousands)  
     Three Months Ended      Nine Months Ended  
     September 30,      September 30,  
     2017      2016      2017      2016  

Interest expense

   $ (3,041    $ (839    $ (9,633    $ (1,984

Interest income on term deposits

     189        1,972        414        9,457  

Gain on sale of mutual funds, net

     276        2,983        847        5,462  

Miscellaneous income

     55        111        217        263  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ (2,521    $ 4,227      $ (8,155    $ 13,198