XML 51 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Schedule of Other, Net) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accounting Policies [Abstract]        
Interest and dividend income $ 1,625 $ 1,452 $ 3,370 $ 2,776
Gain on long-term investment 197 0 162 0
Impairment of long-term investments (525) (921) (525) (1,203)
Other income (expense) 41 50 (10) 55
Other, net $ 1,338 $ 581 $ 2,997 $ 1,628