XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER INCOME, NET (Tables)
12 Months Ended
Dec. 31, 2021
OTHER INCOME, NET  
Schedule of other income, net

    

2021

    

2020

    

2019

    

Interest and dividend income

$

2,740

$

4,005

$

4,423

Gains (losses) on trading securities relating to deferred compensation plans

 

14,207

 

12,519

 

11,292

Interest expense

 

(46)

 

(164)

 

(220)

Foreign exchange gains (losses)

 

667

 

534

 

(533)

Capital gains (losses)

 

(286)

 

(6)

 

22

Miscellaneous, net

 

1,314

 

1,130

 

1,206

$

18,596

$

18,018

$

16,190