XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Income (Expense)
9 Months Ended
Sep. 30, 2018
Other Income And Expenses [Abstract]  
Other Income And Other Expense Disclosure [Text Block]

Note 9 – Other (Expense) Income, Net

The components of other (expense) income, net, for the three and nine months ended September 30, 2018 and 2017 are as follows:

Three Months EndedNine Months Ended
September 30, September 30,
2018201720182017
Income from third party license fees$144$141$583$612
Foreign exchange (losses) gains, net(285)545(1,007)580
Gain on fixed asset disposals, net812268050
Non-income tax refunds and other related credits127130668748
Pension and postretirement benefit costs, non-service components(568)(537)(1,713)(3,539)
Other non-operating income11547374288
Other non-operating expense(137)(99)(216)(166)
Total other (expense) income, net$(523)$249$(631)$(1,427)

Gain on fixed asset disposals, net, during the nine months ended September 30, 2018 includes a $0.6 million gain on the sale of a held-for-sale asset.  In addition, foreign exchange (losses) gains, net, during the three and nine months ended September 30, 2018 include both a foreign currency transaction loss of approximately $0.5 million related to hyper-inflationary accounting for the Company’s Argentina subsidiary effective July 1, 2018 and a foreign currency transaction gain of approximately $0.4 million related to the liquidation of an inactive legal entity.