XML 102 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER INCOME (EXPENSE), NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Income and Expenses [Abstract]      
Gain on early extinguishment of debt $ 5,637 $ 5,464 $ 3,836
Expenses related to the purchase of available for sale securities 0 (3,356) 0
Loss on HLSS equity securities and dividends received, net 0 0 (1,854)
Interest income 270 91 133
Other, net 2,015 1,431 76
Total $ 7,922 $ 3,630 $ 2,191