XML 29 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income (Expense)
12 Months Ended
Dec. 31, 2017
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure [Text Block]

Note 7 – Other Expense, net

The components of other expense, net for the years ended December 31, 2017, 2016 and 2015 are as follows:

201720162015
Income from third party license fees$861$978$875
Foreign exchange gains (losses), net891172(1,184)
(Loss) gain on fixed asset disposals, net(79)506
Non-income tax refunds and other related credits1,015398141
Pension and postretirement benefit costs, non-service components(4,234)(2,302)(3,308)
Insurance insolvency recovery600
Other non-operating income380338261
Other non-operating expense(152)(126)(168)
Other expense, net$(718)$(492)$(3,377)

Insurance insolvency recovery during the year ended December 31, 2017 represents cash proceeds from an insolvent insurance carrier with respect to previously filed recovery claim by an inactive subsidiary of the Company.