XML 71 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER INCOME (EXPENSE), NET (Tables)
 12 Months Ended
Dec. 31, 2018
Other Income and Expenses [Abstract]  
Schedule of other income (expense), net
Other income (expense), net consists of the following for the years ended December 31:
(in thousands)
 
2018
 
2017
 
2016
 
 
 
 
 
 
 
Loss on debt refinancing
 
$
(4,434
)
 
$
—

 
$
—

Gain on early extinguishment of debt
 
—

 
5,637

 
5,464

Expenses related to the purchase of investment in equity securities
 
—

 
—

 
(3,356
)
Interest income
 
740

 
270

 
91

Other, net
 
1,824

 
2,015

 
1,431

 
 
 
 
 
 
 
Total
 
$
(1,870
)
 
$
7,922

 
$
3,630