XML 25 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Income (Expense), Net (Notes)
 6 Months Ended
Jun. 30, 2016
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
Other Income (Expense), Net
The following table is a summary of other income (expense), net (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Reductions of loss contingency related to legal proceedings (Footnote 7)
$
—

 
$
101,978

 
$
—

 
$
101,978

Facility restructuring charges
—

 
—

 
—

 
(1,913
)
Loss on bond exchange
(2,182
)
 
—

 
(2,182
)
 
—

Other income (expense), net
465

 
(378
)
 
585

 
(1,684
)
Total other income (expense), net
$
(1,717
)
 
$
101,600

 
$
(1,597
)
 
$
98,381