XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income and Expense (Tables)
 9 Months Ended
Sep. 30, 2014
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Other income and expense consists of the following:
 
For the Three Months Ended
September 30,
 
For the Nine Months Ended
September 30,
 
2014
 
2013
 
2014
 
2013
 
(In thousands)
Interest income
$
(920
)
 
$
(1,605
)
 
$
(2,462
)
 
$
(3,108
)
Foreign currency gain, net
(7,928
)
 
(2,716
)
 
(3,381
)
 
(1,841
)
Loss on debt retirement
—

 
—

 
757

 
11,619

Gain on sale of subsidiary to J-Devices (Note 4)
—

 
—

 
(9,155
)
 
—

Other income, net
(778
)
 
(7
)
 
(1,048
)
 
(344
)
Total other (income) expense, net
$
(9,626
)
 
$
(4,328
)
 
$
(15,289
)
 
$
6,326