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Other Income (Expense)
9 Months Ended
Sep. 30, 2019
Other Income And Expenses [Abstract]  
Other Income And Other Expense Disclosure [Text Block]

Note 10 – Other Income (Expense), Net

The components of other income (expense), net, for the three and nine months ended September 30, 2019 and 2018 are as follows:

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2019

 

2018

 

2019

 

2018

Income from third party license fees

$

242

 

$

144

 

$

655

 

$

583

Foreign exchange gains (losses), net

 

376

 

 

(285)

 

 

(5)

 

 

(1,007)

Gain on fixed asset disposals, net

 

72

 

 

81

 

 

111

 

 

680

Non-income tax refunds and other related credits

 

82

 

 

127

 

 

1,047

 

 

668

Pension and postretirement benefit costs,

 

 

 

 

 

 

 

 

 

 

 

non-service components

 

(513)

 

 

(568)

 

 

(2,304)

 

 

(1,713)

Other non-operating income

 

113

 

 

115

 

 

335

 

 

374

Other non-operating expense

 

(169)

 

 

(137)

 

 

(228)

 

 

(216)

Total other income (expense), net

$

203

 

$

(523)

 

$

(389)

 

$

(631)

Gain on fixed asset disposals, net, during the nine months ended September 30, 2018 includes a $0.6 million gain on the sale of an available-for-sale asset related to the Combination. Foreign exchange gains (losses), net during the three and nine months ended September 30, 2018 include a foreign currency transaction gain of approximately $0.4 million related to the liquidation of an inactive legal entity. In addition, foreign exchange gains (losses), net, in all periods includes losses related to hyper-inflationary accounting with respect to the Company’s Argentine subsidiaries. See Note 1 of Notes to Condensed Consolidated Financial Statements.