XML 11 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Non-Operating Income (Expense)
9 Months Ended
Sep. 30, 2013
Other Non-Operating Income (Expense) [Abstract]  
Other Non-Operating Income (Expense) [Text Block]

10. OTHER NON-OPERATING INCOME (EXPENSE)

 

A summary of non-operating income (expense) is as follows:

   Three Months Ended Nine Months Ended
   September 30, September 30, September 30, September 30,
(in thousands) 2013 2012 2013 2012
Foreign currency gain (loss), net $ 7,886 $ 3,111 $ (9,350) $ 3,179
(Loss) gain on sales of marketable equity securities     (28)   879   477
Gain (loss) on sales or write-downs of cost method investments, net   18   (112)   (160)   6,760
Other, net   206   1,192   (200)   1,700
 Total Other Non-Operating Income (Expense) $ 8,110 $ 4,163 $ (8,831) $ 12,116