XML 42 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other (Expense) Income (Notes)
 12 Months Ended
Dec. 31, 2017
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure [Text Block]
Other (Expense) Income, net
The components of other (expense) income, net were as follows:
 
Year Ended December 31,
 
2017
 
2016
 
2015
Foreign currency losses
$
(7,913
)
 
$
(3,958
)
 
$
(3,379
)
Secondary offering underwriting fees
—

 
(5,900
)
 
—

Losses on sales of receivables
(931
)
 
(801
)
 
(1,017
)
Miscellaneous income (expense)
1,711

 
—

 
(44
)
Gain on remeasurement of previously held equity interest
—

 
—

 
14,199

Other (expense) income, net
$
(7,133
)
 
$
(10,659
)
 
$
9,759