XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTEREST AND OTHER INCOME (EXPENSE), NET (Tables)
3 Months Ended
Mar. 31, 2013
Other Income and Expenses [Abstract]  
Summary of interest and other income (expense), net
Interest and other income (expense), net, are summarized in the following table:
 
 
Three Months Ended
 
March 31,
2013
 
March 31,
2012
 
(In thousands)
Interest and other income
$
727

 
$
182

Interest expense
(695
)
 
(1,170
)
Foreign exchange transaction gains
320

 
764

Total
$
352

 
$
(224
)