XML 55 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Income and Expense
 12 Months Ended
Dec. 31, 2019
Other Income and Expenses [Abstract]  
Other Income and Expense
Other Income and Expense

Other income and expense consists of the following:
 
For the Year Ended December 31,
 
2019
 
2018
 
2017
 
(In thousands)
Interest income
$
(6,655
)
 
$
(4,133
)
 
$
(3,215
)
Foreign currency (gain) loss, net
1,944

 
1,451

 
11,823

Loss on debt retirement
8,536

 
1,512

 
4,835

Other
(2,052
)
 
(5,447
)
 
(953
)
Total other (income) expense, net
$
1,773

 
$
(6,617
)
 
$
12,490