XML 57 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER INCOME (EXPENSE), NET (Tables)
 6 Months Ended
Jun. 30, 2016
Other Income and Expenses [Abstract]  
Schedule of other income (expense), net
Other income (expense), net consists of the following:
 
 
Three months ended 
 June 30,
 
Six months ended 
 June 30,
(in thousands)
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
 
Gain on early extinguishment of debt
 
$
5,464

 
$
1,114

 
$
5,464

 
$
1,114

Expenses related to the purchase of available for sale securities
 
(3,356
)
 
—

 
(3,356
)
 
—

Interest income
 
6

 
31

 
17

 
62

Other, net
 
630

 
(324
)
 
592

 
(352
)
 
 
 
 
 
 
 
 
 
Total
 
$
2,744

 
$
821

 
$
2,717

 
$
824