XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income (Expense), Net (Tables)
 9 Months Ended
Sep. 30, 2017
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense)
The following table is a summary of other income (expense), net (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
Accrual for loss related to legal proceedings (Footnote 6)
$
—

 
$
—

 
$
(5,000
)
 
$
—

Loss on bond exchange
—

 
—

 
—

 
(2,182
)
Other income (expense), net
722

 
(2,027
)
 
846

 
(1,442
)
Total other income (expense), net
$
722

 
$
(2,027
)
 
$
(4,154
)
 
$
(3,624
)