XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER OPERATING INCOME, NET (Tables)
6 Months Ended
Jun. 30, 2018
Other Income and Expenses [Abstract]  
Interest and Other Income
Other operating income, net comprised the following:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Foreign currency income (expense)

$1,267

 

($1,470
)
 

$514

 

($1,233
)
Gain (loss) on sale or disposal of property and equipment
12

 
(7
)
 
27

 
(6
)
Gain on foreign currency exchange and option contracts
386

 
1,536

 
1,819

 
2,264

Log trading marketing fees
62

 
329

 
131

 
508

Income from the sale of unused Internet Protocol addresses

 

 
646

 

Income from New Zealand Timber settlement

 

 

 
420

Miscellaneous (expense) income, net
(68
)
 
397

 
(108
)
 
20

Total

$1,659

 

$785

 

$3,029

 

$1,973