XML 22 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Income and Expense
6 Months Ended
Jun. 30, 2018
Other Income and Expenses [Abstract]  
Other Income and Expense
Other Income and Expense

Other income and expense consists of the following:
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
(In thousands)
Interest income
$
(955
)
 
$
(955
)
 
$
(1,943
)
 
$
(1,466
)
Foreign currency (gain) loss, net
(7,110
)
 
(2,252
)
 
(2,397
)
 
9,132

Other
(2,936
)
 
(81
)
 
(3,229
)
 
227

Other (income) expense, net
$
(11,001
)
 
$
(3,288
)
 
$
(7,569
)
 
$
7,893