XML 93 R81.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Other Income and Expenses [Abstract]        
RSO dividends $ 301 $ 458 $ 601 $ 916
Interest income 134 234 348 338
Other expense, net (66) (3) (73) (251)
Other income, net $ 369 $ 689 $ 876 $ 1,003