XML 49 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Supplemental Information Other Income, Net (Tables)
 9 Months Ended
Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Income (Expense), Net
Other Income (Expense), Net
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2015
 
2014
 
2015
 
2014
Interest income
 
$
1,631

 
$
341

 
$
3,383

 
$
2,669

Dividend income
 
—

 
—

 
3,328

 
—

Foreign exchange currency (losses) gains, net
 
(731
)
 
(6,450
)
 
1,140

 
(6,695
)
Income from equity method investments
 
664

 
3,304

 
5,278

 
7,244

Impairment of equity method investment
 
—

 
—

 
(4,925
)
 
—

Gain on acquisition and related expenses, net
 
—

 
—

 
20,430

 
—

Gain from sales of equity securities
 
—

 
—

 
3,795

 
—

Other
 
1,072

 
135

 
1,361

 
1,222

Other income (expense), net
 
$
2,636

 
$
(2,670
)
 
$
33,790

 
$
4,440