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Other Income (Expense)
12 Months Ended
Dec. 31, 2019
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure [Text Block]

Note 9 – Other Expense, net

Other expense, net, for the years ended December 31, 2019, 2018 and 2017 are as follows:

 

 

2019

 

2018

 

2017

 

 

Income from third party license fees

$

1,035

 

$

862

 

$

861

 

 

Foreign exchange gains (losses), net

 

223

 

 

(807)

 

 

891

 

 

Gain (loss) on fixed asset disposals, net

 

58

 

 

657

 

 

(79)

 

 

Non-income tax refunds and other related credits

 

1,118

 

 

668

 

 

1,015

 

 

Pension and postretirement benefit costs, non-service components

 

(2,805)

 

 

(2,285)

 

 

(4,234)

 

 

Insurance insolvency recovery

 

60

 

 

90

 

 

600

 

 

Other non-operating income

 

455

 

 

425

 

 

380

 

 

Other non-operating expense

 

(398)

 

 

(252)

 

 

(152)

 

 

Total other expense, net

$

(254)

 

$

(642)

 

$

(718)

 

Foreign exchange gains (losses), net, during the years ended December 31, 2019 and 2018, include foreign currency transaction losses of $1.0 million and $0.4 million, respectively, related to hyper-inflationary accounting for the Company’s Argentine subsidiaries, and specific to 2018, a foreign currency transaction gain of approximately $0.4 million related to the liquidation of an inactive legal entity. See Note 1 of Notes to Consolidated Financial Statements. Gain (loss) on fixed asset disposals, net, during the year ended December 31, 2018 and 2017, includes a $0.6 million gain and a $0.1 million loss, respectively, on the sale of held-for-sale assets in each period. Pension and postretirement benefit costs, non-service components during the year ended December 31, 2017 includes a $1.9 million pension settlement charge. See Note 21 of Notes to Consolidated Financial Statements. Insurance insolvency recovery during the years ended December 31, 2019, 2018 and 2017 represents cash proceeds from an insolvent insurance carrier with respect to a previously filed recovery claim by an inactive subsidiary of the Company.