XML 34 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Income (Expense), Net
9 Months Ended
Sep. 30, 2011
Other Income (Expense), Net [Abstract] 
OTHER INCOME (EXPENSE), NET
NOTE 14 — OTHER INCOME (EXPENSE), NET
Other Income (Expense), net consists of the following:
                                 
    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
(in thousands)   2011     2010     2011     2010  
 
                               
Interest Income
  $ 5     $ 10     $ 27     $ 22  
Interest Expense
    (20 )     (36 )     (67 )     (87 )
Change in Fair Value of Put Option
    70       538       652       445  
Equity Loss in Affiliates, net
    (355 )           (355 )      
Other, net
    (20 )     186       37       286  
 
                       
 
                               
Total
  $ (320 )   $ 698     $ 294     $ 666