XML 32 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Income, Net - Summary of Other Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Other Income and Expenses [Abstract]        
Reductions of loss contingency related to legal proceedings (Footnote 7) $ 101,978 $ 0 $ 101,978 $ 69,557
Facility restructuring charges (Footnote 2) 0 0 (1,913) 0
Gain on sale of product line 0 6,522 0 6,522
Other expense, net (378) (456) (1,684) (1,487)
Total other income, net $ 101,600 $ 6,066 $ 98,381 $ 74,592