LItigation Settlement and Supplemental Operating Information

12 Months Ended

Dec. 31, 2012

Other Nonoperating Income (Expense) [Abstract]

LItigation Settlement and Supplemental Operating Information

Litigation Settlement and Supplemental Operating Information

Litigation Settlement

During fourth quarter 2011, we recorded a pretax charge of $2,900 in connection with the proposed litigation Settlement Agreement, which was subject to final approval, related to the purported class-action suit filed in the State of California in and for the County of Alameda concerning off-duty meal periods and the required content of paycheck stubs. The Settlement Agreement required court approval of its terms. The Court, in April 2012, granted preliminary approval and granted final approval of the Settlement Agreement in August 2012. Under the terms of the Settlement Agreement, the Company paid $2,900 during August 2012 that was previously recorded in the fourth quarter 2011. See Note U, “Commitment and Contingencies.”

Other Nonoperating Income (Expense), Net

Other nonoperating income (expense), net, included in the statements of operations follows:

	Year Ended December 31,
	2012			2011			2010
Other nonoperating income (expense), net	$	(2,611	)	$	(2,850	)	$	(2,521	)

Other nonoperating income (expense) net, also includes foreign currency (i) gains of $11 for 2012, (ii) losses of $269 for 2011 and, (iii) losses of $379 for 2010 on the intercompany balances of our Canadian operations.

For 2011, other nonoperating income (expense), net, also included a writedown of $366 in the fourth quarter to reduce the carrying value of a cost-method affiliate that experienced an other-than-temporary impairment.