XML 50 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER INCOME (EXPENSE), NET
 9 Months Ended
Sep. 30, 2014
Other Income and Expenses [Abstract]  
OTHER INCOME (EXPENSE), NET
OTHER INCOME (EXPENSE), NET
 
Other income (expense), net consists of the following:
 
 
Three months ended 
 September 30,
 
Nine months ended 
 September 30,
(in thousands)
 
2014
 
2013
 
2014
 
2013
 
 
 
 
 
 
 
 
 
Loss in equity affiliate
 
$
—

 
$
(54
)
 
$
—

 
$
(176
)
Interest income
 
37

 
14

 
63

 
881

Other, net
 
94

 
(213
)
 
72

 
(176
)
 
 
 
 
 
 
 
 
 
Total
 
$
131

 
$
(253
)
 
$
135

 
$
529


 
Loss in equity affiliate for the third quarter of 2013 and the nine months ended September 30, 2013 represents our proportional share of the losses in Correspondent One (see Note 8). There were no comparative amounts in 2014.