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RESTATED FINANCIALS (Consolidated Statements of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Mar. 31, 2011
Mar. 31, 2010
Jun. 30, 2011
Jun. 30, 2010
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
REVENUES:                                    
Total revenues $ 39,374 $ 47,889 $ 35,811 $ 39,996 $ 42,430 $ 45,944 $ 43,276 $ 35,282 $ 25,238 $ 19,400 $ 25,422 $ 78,558 $ 44,822 $ 124,502 $ 70,060 $ 170,900 $ 166,932 $ 88,728
Costs and Expenses [Abstract]                                    
Restructuring expenses                               365    
General and administrative                               10,460 11,522  
Gain on sale of leases and loans                               (37) (659)  
Impairment charges                               2,280    
Provision for credit losses                               17,246 10,661 5,209
Depreciation and amortization                               3,653 10,739  
Costs and Expenses           30,874 37,380 26,878 30,372 21,276 21,002 64,258 42,278 95,132 72,650 130,626 131,539 96,920
OPERATING INCOME (LOSS) 3,985 16,238 5,810 13,478 6,023 15,070 5,896 8,404 (5,134) (1,876) 4,420 14,300 2,544 29,370 (2,590) 40,274 35,393 (8,192)
Gain on sale of management contract                                 6,520  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               63,291    
Loss on extinguishment of debt                               (2,190)    
Other-than-temporary impairment on investments                               (74)    
(Loss) gain on sale of investment securities, net                               63 (1,198)  
Interest Expense                               (4,741) (15,343)  
Other income (expense), net           (201) (4,460) 3,215 (2,859) (3,955) (3,247) (1,245) (7,202) (1,446) (10,061) 75,702 (6,153) (11,755)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest           14,869 1,436 11,619 (7,993) (5,831) 1,173 13,055 (4,658) 27,924 (12,651) 115,976 29,240 (19,947)
Income tax provision (benefit) - RAI           1,440 (119) 1,167       1,048   2,488   28,114 7,429  
Income (loss) from continuing operations (239) 15,622 46,215 11,625 (3,625) 13,429 1,555 10,452 (6,589) (1,845)   12,007 (1,257) 25,436 (7,846) 87,862 21,811 (17,297)
(Loss) income from discontinued operations, net of tax           (23) (2,153)   (1) (2)   (2,153) (2) (2,176) (3) (58) (2,202) 622
Net income (loss) (259) 15,614 46,201 11,609 (3,651) 13,406 (598) 10,452 (6,590) (1,847) 588 9,854 (1,259) 23,260 (7,849) 87,804 19,609 (16,675)
Net loss attributable to noncontrolling interests           513 513 625 1,275 615   1,138 998 1,651 2,273 223 2,111  
Net income (loss) attributable to common shareholders (433) (2,267) 30,211 (2,382) (3,591) (517) (8,953) (1,502) (5,315) (1,232) 971 (10,455) (261) (10,972) (5,576) 25,507 (14,563) (13,451)
As Previously Reported [Member]
                                   
REVENUES:                                    
Total revenues           27,589 20,347 16,680       37,027   64,616   64,436 86,016  
Costs and Expenses [Abstract]                                    
Costs and Expenses           23,825 24,026 22,290       46,316   70,141   83,136 92,497  
OPERATING INCOME (LOSS)           3,764 (3,679) (5,610)       (9,289)   (5,525)   (18,700) (6,481)  
OTHER INCOME (EXPENSE):                                    
Other income (expense), net           (3,498) 559 3,776       4,335   837   58,452 (3,353)  
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest           266 (3,120) (1,834)       (4,954)   (4,688)   39,752 (9,834)  
Income tax provision (benefit) - RAI           151 (1,290) (642)       (1,932)   (1,781)   13,512 (4,607)  
Income (loss) from continuing operations           115 (1,830) (1,192)       (3,022)   (2,907)   26,240 (5,227)  
(Loss) income from discontinued operations, net of tax           (23) (2,153)         (2,153)   (2,176)   (58) (2,202)  
Net income (loss)           92 (3,983) (1,192)       (5,175)   (5,083)   26,182 (7,429)  
Net loss attributable to noncontrolling interests           (503)   625           (161)   (348) (799)  
Net income (loss) attributable to common shareholders           (411) (4,266) (567)       (4,833)   (5,244)   25,834 (8,228)  
Restatement Adjustments - RSO [Member]
                                   
REVENUES:                                    
Total revenues           21,987 26,150 22,638       48,788   70,775   123,698 95,986  
Costs and Expenses [Abstract]                                    
Costs and Expenses           10,920 16,914 9,507       26,421   37,341   78,452 62,139  
OPERATING INCOME (LOSS)           11,067 9,236 13,131       22,367   33,434   45,246 33,847  
OTHER INCOME (EXPENSE):                                    
Other income (expense), net           3,875 (17) 11       (6)   3,869   19,197 3,869  
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest           14,942 9,219 13,142       22,361   37,303   64,443 37,716  
Income tax provision (benefit) - RAI           0 0 0       0   0   0 0  
Income (loss) from continuing operations           14,942 9,219 13,142       22,361   37,303   64,443 37,716  
(Loss) income from discontinued operations, net of tax           0 0         0   0   0 0  
Net income (loss)           14,942 9,219 13,142       22,361   37,303   64,443 37,716  
Net loss attributable to noncontrolling interests           0   0           0   0    
Net income (loss) attributable to common shareholders           14,942 9,219 13,142       22,361   37,303   1,923 1,433  
Restatement Adjustment - Elimination [Member]
                                   
REVENUES:                                    
Total revenues           (3,632) (3,221) (4,036)       (7,257)   (10,889)   (17,234) (15,070)  
Costs and Expenses [Abstract]                                    
Costs and Expenses           (3,871) (3,560) (4,919)       (8,479)   (12,350)   (30,962) (23,097)  
OPERATING INCOME (LOSS)           239 339 883       1,222   1,461   13,728 8,027  
OTHER INCOME (EXPENSE):                                    
Other income (expense), net           (578) (5,002) (572)       (5,574)   (6,152)   (1,947) (6,669)  
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest           (339) (4,663) 311       (4,352)   (4,691)   11,781 1,358  
Income tax provision (benefit) - RAI           1,289 1,171 1,809       2,980   4,269   14,602 12,036  
Income (loss) from continuing operations           (1,628) (5,834) (1,498)       (7,332)   (8,960)   (2,821) (10,678)  
(Loss) income from discontinued operations, net of tax           0 0         0   0   0 0  
Net income (loss)           (1,628) (5,834) (1,498)       (7,332)   (8,960)   (2,821) (10,678)  
Net loss attributable to noncontrolling interests           1,016   0           1,812   571 2,910  
Net income (loss) attributable to common shareholders           (15,048) (13,906) (14,077)       (27,983)   (43,031)   (2,250) (7,768)  
RAI [Member]
                                   
Costs and Expenses [Abstract]                                    
Gain on sale of leases and loans               (11)     582 (263) 551 (357) 7,705 (37) (659) 8,097
Impairment charges                       0 297 0 364 2,280 0 2,828
Provision for credit losses               2,405     776 5,124 1,986 8,600 3,414 17,246 11,460 5,209
Gain on sale of management contract               6,520     0 6,520 0 6,520 0 0 6,520 0
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               63,291 0 0
Loss on extinguishment of debt                               (2,190) 0 0
Other-than-temporary impairment on investments                               (74) 0 (809)
Income tax provision (benefit) - RAI           151 (1,290) (642) (1,404) (3,986) 585 (1,932) (3,401) (1,781) (4,805) 13,512 (4,607) (2,650)
(Loss) income from discontinued operations, net of tax                       (2,153) (2) (2,176) (3) (58) (2,202) 622
Net loss attributable to noncontrolling interests 193 36 (45) 39 460 513 513 625     383 1,138       223 2,111 3,224
RAI [Member] | As Previously Reported [Member]
                                   
Costs and Expenses [Abstract]                                    
Gain on sale of leases and loans               (11)       (263)   (357)   (37) (659)  
Impairment charges                               2,280    
Provision for credit losses               1,606       4,325   7,801   17,246 10,661  
Gain on sale of management contract               6,520       6,520   6,520     6,520  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               63,291    
Loss on extinguishment of debt                               (2,190)    
Other-than-temporary impairment on investments                               (74)    
(Loss) income from discontinued operations, net of tax                       (2,153)   (2,176)   (58) (2,202)  
Net loss attributable to noncontrolling interests             (283)         342            
RAI [Member] | Restatement Adjustments - RSO [Member]
                                   
Costs and Expenses [Abstract]                                    
Gain on sale of leases and loans               0       0   0   0 0  
Impairment charges                               0    
Provision for credit losses               0       0   0   0 0  
Gain on sale of management contract               0       0   0     0  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               0    
Loss on extinguishment of debt                               0    
Other-than-temporary impairment on investments                               0    
(Loss) income from discontinued operations, net of tax                       0   0   0 0  
Net loss attributable to noncontrolling interests             0         0            
Net income (loss) attributable to common shareholders                               1,847 1,433  
RAI [Member] | Restatement Adjustment - Elimination [Member]
                                   
Costs and Expenses [Abstract]                                    
Gain on sale of leases and loans               0       0   0   0 0  
Impairment charges                               0    
Provision for credit losses               799       799   799   0 799  
Gain on sale of management contract               0       0   0     0  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               0    
Loss on extinguishment of debt                               0    
Other-than-temporary impairment on investments                               0    
(Loss) income from discontinued operations, net of tax                       0   0   0 0  
Net loss attributable to noncontrolling interests             796         796            
RSO [Member]
                                   
REVENUES:                                    
Real estate                               10,667,000 6,968,000  
Financial fund management                               7,424,000 5,536,000  
Commercial finance                               0 144,000  
OTHER INCOME (EXPENSE):                                    
Income tax provision (benefit) - RAI           1,289 1,171 1,809 0 0 0 2,980 0 4,269 0 14,602 12,036 0
Net loss attributable to noncontrolling interests (367) (17,917) (15,945) (14,030) (400) (14,436) (8,868) (12,579) 0 0 0 (21,447) 0 (35,883) 0 (62,520) (36,283) 0
RSO [Member] | As Previously Reported [Member]
                                   
OTHER INCOME (EXPENSE):                                    
Net loss attributable to noncontrolling interests           0 0 0       0   0     0  
RSO [Member] | Restatement Adjustments - RSO [Member]
                                   
OTHER INCOME (EXPENSE):                                    
Net loss attributable to noncontrolling interests           0 0 0       0   0     (36,283)  
RSO [Member] | Restatement Adjustment - Elimination [Member]
                                   
OTHER INCOME (EXPENSE):                                    
Net loss attributable to noncontrolling interests           (14,436) (8,868) (12,579)       (21,447)   (35,883)     0  
Reportable Legal Entities [Member] | RAI [Member]
                                   
REVENUES:                                    
Real estate           15,873 6,258 6,874 11,162 5,770 6,947 13,132 12,717 29,005 23,879 40,595 38,380 31,911
Financial fund management           5,252 7,612 8,330 8,484 6,221 9,652 15,942 15,873 21,194 24,357 21,957 25,841 33,140
Commercial finance           6,464 6,477 1,476 5,592 7,409 8,823 7,953 16,232 14,417 21,824 1,884 21,795 23,677
Total revenues 18,664 17,208 13,784 14,780 21,400 27,589 20,347 16,680 25,238 19,400 25,422 37,027 44,822 64,616 70,060 64,436 86,016 88,728
Costs and Expenses [Abstract]                                    
Real estate           6,727 6,088 5,461 5,856 5,516 4,727 11,549 10,243 18,276 16,099 29,669 24,465 20,780
Cost Of Financial Fund Management           4,234 5,960 6,720 6,471 4,700 4,704 12,680 9,404 16,914 15,875 17,086 20,562 21,028
Cost Of Commercial Finance           3,709 3,693 4,273 4,512 4,731 4,575 7,966 9,306 11,675 13,818 2,414 15,207 18,164
Restructuring expenses                               365 0 0
General and administrative           2,614 2,897 3,116 2,946 2,768 3,432 6,013 6,200 8,627 9,146 10,460 11,522 12,972
Gain on sale of leases and loans           (94) (252) (11) 7,154 (31) 582 (263) 551 (357) 7,705 (37) (659) 8,097
Impairment charges                               2,280 0 2,828
Provision for credit losses           3,476 2,719 1,606 1,428 1,210 776 4,325 1,986 7,801 3,414 17,246 10,661 5,209
Depreciation and amortization           3,159 2,921 1,125 2,005 2,382 2,206 4,046 4,588 7,205 6,593 3,653 10,739 7,842
Costs and Expenses           23,825 24,026 22,290 30,372 21,276 21,002 46,316 42,278 70,141 72,650 83,136 92,497 96,920
Gain on sale of management contract           0 0 6,520 0 0 0 6,520 0 6,520 0 0 6,520 0
Gain on extinguishment of servicing and repurchase liabilities                       0   0     0  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               63,291 0 0
Loss on extinguishment of debt                               (2,190) 0 0
Other-than-temporary impairment on investments           0 0   (67) (297)   0 (297) 0 (364) (74) 0 (809)
(Loss) gain on sale of investment securities, net           82 97 (1,461) (27) (424) 0 (1,364) (424) (1,282) (451) 63 (1,198) (451)
Interest Expense           (4,276) (4,167) (2,369) (3,504) (3,871) (3,817) (6,536) (7,688) (10,812) (11,192) (4,741) (15,343) (13,086)
Other income (expense), net           (4,110) (4,479) 3,165 (2,859) (3,955) (3,247) (1,314) (7,202) (5,424) (10,061)      
Reportable Legal Entities [Member] | RAI [Member] | As Previously Reported [Member]
                                   
REVENUES:                                    
Real estate           15,873 6,258 6,874       13,132   29,005   40,595 38,380  
Financial fund management           5,252 7,612 8,330       15,942   21,194   21,957 25,841  
Commercial finance           6,464 6,477 1,476       7,953   14,417   1,884 21,795  
Total revenues           27,589 20,347 16,680       37,027   64,616   64,436 86,016  
Costs and Expenses [Abstract]                                    
Real estate           6,727 6,088 5,461       11,549   18,276   29,669 24,465  
Cost Of Financial Fund Management           4,234 5,960 6,720       12,680   16,914   17,086 20,562  
Cost Of Commercial Finance           3,709 3,693 4,273       7,966   11,675   2,414 15,207  
Restructuring expenses                               365    
General and administrative           2,614 2,897 3,116       6,013   8,627   10,460 11,522  
Gain on sale of leases and loans           (94) (252) (11)       (263)   (357)   (37) (659)  
Impairment charges                               2,280    
Provision for credit losses           3,476 2,719 1,606       4,325   7,801   17,246 10,661  
Depreciation and amortization           3,159 2,921 1,125       4,046   7,205   3,653 10,739  
Costs and Expenses           23,825 24,026 22,290       46,316   70,141   83,136 92,497  
Gain on sale of management contract             4,426 6,520       6,520   6,520     6,520  
Gain on extinguishment of servicing and repurchase liabilities                       4,426   4,426     4,426  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               63,291    
Loss on extinguishment of debt                               (2,190)    
Other-than-temporary impairment on investments                               (74)    
(Loss) gain on sale of investment securities, net           82 97 (1,461)       (1,364)   (1,282)   63 (1,198)  
Interest Expense           (4,276) (4,167) (2,369)       (6,536)   (10,812)   (4,741) (15,343)  
Reportable Legal Entities [Member] | RAI [Member] | Restatement Adjustments - RSO [Member]
                                   
REVENUES:                                    
Real estate           0 0 0       0   0   0 0  
Financial fund management           0 0 0       0   0   0 0  
Commercial finance           0 0 0       0   0   0 0  
Total revenues           0 0 0       0   0   0 0  
Costs and Expenses [Abstract]                                    
Real estate           0 0 0       0   0   0 0  
Cost Of Financial Fund Management           0 0 0       0   0   0 0  
Cost Of Commercial Finance           0 0 0       0   0   0 0  
Restructuring expenses                               0    
General and administrative           0 0 0       0   0   0 0  
Gain on sale of leases and loans           0 0 0       0   0   0 0  
Impairment charges                               0    
Provision for credit losses           0 0 0       0   0   0 0  
Depreciation and amortization           0 0 0       0   0   0 0  
Costs and Expenses           0 0 0       0   0   0 0  
Gain on sale of management contract             0 0       0   0     0  
Gain on extinguishment of servicing and repurchase liabilities                       0   0     0  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               0    
Loss on extinguishment of debt                               0    
Other-than-temporary impairment on investments                               0    
(Loss) gain on sale of investment securities, net           0 0 0       0   0   0 0  
Interest Expense           0 0 0       0   0   0 0  
Reportable Legal Entities [Member] | RAI [Member] | Restatement Adjustment - Elimination [Member]
                                   
REVENUES:                                    
Real estate           0 0 0       0   0   0 0  
Financial fund management           0 0 0       0   0   0 0  
Commercial finance           0 0 0       0   0   0 0  
Total revenues           0 0 0       0   0   0 0  
Costs and Expenses [Abstract]                                    
Real estate           0 0 0       0   0   0 0  
Cost Of Financial Fund Management           0 0 0       0   0   0 0  
Cost Of Commercial Finance           0 0 0       0   0   0 0  
Restructuring expenses                               0    
General and administrative           0 0 0       0   0   0 0  
Gain on sale of leases and loans           0 0 0       0   0   0 0  
Impairment charges                               0    
Provision for credit losses           0 0 0       0   0   0 0  
Depreciation and amortization           0 0 0       0   0   0 0  
Costs and Expenses           0   0       0   0   0 0  
Gain on sale of management contract             (4,426) 0       0   0     0  
Gain on extinguishment of servicing and repurchase liabilities                       (4,426)   (4,426)     (4,426)  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               0    
Loss on extinguishment of debt                               0    
Other-than-temporary impairment on investments                               0    
(Loss) gain on sale of investment securities, net           0 0 0       0   0   0 0  
Interest Expense           0 0 0       0   0   0 0  
Other income (expense), net                               (2,174) (2,455)  
Reportable Legal Entities [Member] | RSO [Member]
                                   
REVENUES:                                    
Real estate           2,085 1,202 1,363 2,945 880 1,793 2,565 2,673 4,650 5,618      
Financial fund management           721 1,535 2,402 1,257 267 672 3,937 939 4,658 2,197      
Commercial finance           0   144 139   24     144 287      
Total revenues 25,211 35,669 26,262 28,726 25,211 21,987 26,150 22,638 0 0 0 48,788 0 70,775 0 123,698 95,986 0
Costs and Expenses [Abstract]                                    
Restructuring expenses                               0    
General and administrative                               0 0  
Gain on sale of leases and loans                               0 0  
Impairment charges                               0    
Provision for credit losses                               0 0  
Depreciation and amortization                               0 0  
Costs and Expenses           9,631 15,743 7,698 0 0 0 23,441 0 33,072 0 63,850 50,103 0
Gain on sale of management contract                                 0  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               0    
Loss on extinguishment of debt                               0    
Other-than-temporary impairment on investments                               0    
(Loss) gain on sale of investment securities, net                               0 0  
Interest Expense                               0 0  
Other income (expense), net           3,875 (17) 11 0 0 0 (6) 0 3,869 0 19,197 3,869  
Net loss attributable to noncontrolling interests                               (62,520)    
Reportable Legal Entities [Member] | RSO [Member] | As Previously Reported [Member]
                                   
REVENUES:                                    
Total revenues           0 0 0       0   0   0 0  
Costs and Expenses [Abstract]                                    
Costs and Expenses           0 0 0       0   0   0 0  
OTHER INCOME (EXPENSE):                                    
Other income (expense), net           0 0 0       0   0   0 0  
Net loss attributable to noncontrolling interests                               0    
Reportable Legal Entities [Member] | RSO [Member] | Restatement Adjustments - RSO [Member]
                                   
REVENUES:                                    
Total revenues           21,987 26,150 22,638       48,788   70,775   123,698 95,986  
Costs and Expenses [Abstract]                                    
Costs and Expenses           10,920 16,914 9,507       26,421   37,341   78,452 62,139  
OTHER INCOME (EXPENSE):                                    
Other income (expense), net           3,875 (17) 11       (6)   3,869   19,197 3,869  
Net loss attributable to noncontrolling interests                               (62,520)    
Reportable Legal Entities [Member] | RSO [Member] | Restatement Adjustment - Elimination [Member]
                                   
REVENUES:                                    
Total revenues             0 0       0          0  
Costs and Expenses [Abstract]                                    
Costs and Expenses           (1,289) (1,171) (1,809)       (2,980)   (4,269)   (14,602) (12,036)  
OTHER INCOME (EXPENSE):                                    
Other income (expense), net           0 0 0       0   0          
Net loss attributable to noncontrolling interests                               0    
Consolidation, Eliminations [Member]
                                   
REVENUES:                                    
Total revenues (4,501) (4,988) (4,235) (3,510) (4,181) (3,632) (3,221) (4,036) 0 0 0 (7,257) 0 (10,889) 0 (17,234) (15,070) 0
Costs and Expenses [Abstract]                                    
Restructuring expenses                               0    
General and administrative                               0 0  
Gain on sale of leases and loans                               0 0  
Impairment charges                               0    
Provision for credit losses                               0 0  
Depreciation and amortization                               0 0  
Costs and Expenses           (2,582) (2,389) (3,110) 0 0 0 (5,499) 0 (8,081) 0 (16,360) (11,061) 0
Gain on sale of management contract                                 0  
OTHER INCOME (EXPENSE):                                    
Gain on sale and deconsolidation of subsidiaries                               0    
Loss on extinguishment of debt                               0    
Other-than-temporary impairment on investments                               0    
(Loss) gain on sale of investment securities, net                               0 0  
Interest Expense                               0 0  
Other income (expense), net           34 36 39 0 0 0 75 0 109 0 227 212  
Consolidation, Eliminations [Member] | As Previously Reported [Member]
                                   
REVENUES:                                    
Total revenues           0 0 0       0   0   0 0  
Costs and Expenses [Abstract]                                    
Costs and Expenses           0 0 0       0   0   0 0  
OTHER INCOME (EXPENSE):                                    
Other income (expense), net           0 0 0       0   0   0 0  
Consolidation, Eliminations [Member] | Restatement Adjustments - RSO [Member]
                                   
REVENUES:                                    
Total revenues             0 0       0       0 0  
Costs and Expenses [Abstract]                                    
Costs and Expenses           0 0 0       0   0   0 0  
OTHER INCOME (EXPENSE):                                    
Other income (expense), net           0 0 0       0   0   0     
Consolidation, Eliminations [Member] | Restatement Adjustment - Elimination [Member]
                                   
REVENUES:                                    
Total revenues           (3,632) (3,221) (4,036)       (7,257)   (10,889)   (17,234) (15,070)  
Costs and Expenses [Abstract]                                    
Costs and Expenses           (2,582) (2,389) (3,110)       (5,499)   (8,081)   (16,360) (11,061)  
OTHER INCOME (EXPENSE):                                    
Other income (expense), net           $ 34 $ 36 $ 39       $ 75   $ 109   $ 227 $ 212