XML 62 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814
OTHER INCOME, NET
9 Months Ended
Sep. 30, 2015
Other Income and Expenses [Abstract]  
OTHER INOME, NET
OTHER (INCOME) LOSS
The table below presents comparative detailed information about our other income and expense, shown on the condensed consolidated statements of operations as “other (income) loss, net” for the periods indicated:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
 
(in thousands)
Interest income
$
(61
)
 
$
(12
)
 
$
(99
)
 
$
(60
)
Foreign exchange loss
2,472

 
1,118

 
4,065

 
1,107

Allowance for collectibility of notes receivable
3,755

 

 
7,705

 

Other, net
(251
)
 
(758
)
 
(1,572
)
 
(3,501
)
Total
$
5,915

 
$
348

 
$
10,099

 
$
(2,454
)