XML 67 R51.htm IDEA: XBRL DOCUMENT

Other Income (Loss), Net (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Other Income (Loss), Net [Abstract]
Gain on expiration/settlement of customer advances	$ 0	$ 0	$ 3,463	$ 6,337
All other, net	(1,187)	(557)	(1,165)	(424)
Total other income, net	$ (1,187)	$ (557)	$ 2,298	$ 5,913

The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

+ References+ Details