XML 51 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income (Expense) (Tables)
12 Months Ended
Dec. 31, 2017
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
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)