Other Income (Expense), Net (Tables)

9 Months Ended

Sep. 30, 2015

Other Income and Expenses [Abstract]

Schedule of Other Income, Net

The following table is a summary of other income (expense), net (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Reductions of loss contingency related to legal proceedings (Footnote 7)	$	—		$	—		$	101,978		$	69,557
Facility restructuring charges (Footnote 2)	296			—			(2,791		)	—
Gain on sale of product line(a)	—			—			—			6,522
Other expense, net	(642		)	(622		)	(1,152		)	(2,109		)
Total other income (expense), net	$	(346	)	$	(622	)	$	98,035		$	73,970

^(a)  In May 2014, the Company sold its Source product line for approximately $14.4 million, net of transaction fees, recording a gain of approximately $6.5 million before taxes. As a part of this transaction, the Company reduced Goodwill on the Marine reporting unit by $5.1 million. The historical results of this product line have not been material to the Company’s results of operations.