XML 78 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER INCOME (EXPENSE), NET (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
OTHER INCOME (EXPENSE), NET        
Equity gain (loss) in affiliate $ 54 $ (255) $ (122) $ (579)
Interest expense (4,902) (14) (8,114) (29)
Interest income 11 10 867 26
Other, net 12 (62) 37 (90)
Total other income (expense), net $ (4,825) $ (321) $ (7,332) $ (672)