XML 27 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Expense, Net
9 Months Ended
Sep. 30, 2018
Other Income and Expenses [Abstract]  
Other Expense, Net
Other Expense, Net
The following table is a summary of other expense, net (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Accrual for loss related to legal proceedings (Footnote 8)
$

 
$

 
$

 
$
(5,000
)
Other income (expense), net
91

 
722

 
(616
)
 
846

Total other expense, net
$
91

 
$
722

 
$
(616
)
 
$
(4,154
)