XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER INCOME, NET (Tables)
12 Months Ended
Dec. 31, 2023
OTHER INCOME, NET  
Schedule of other income, net

    

2023

    

2022

    

2021

    

Interest and dividend income relating to available for sale investments

$

5,211

$

2,641

$

2,740

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

 

15,489

 

(17,263)

 

14,207

Interest expense

 

(337)

 

(104)

 

(46)

Foreign exchange gains (losses)

 

(2,803)

 

1,307

 

667

Capital gains (losses)

 

(172)

 

121

 

(286)

Miscellaneous, net

 

678

 

684

 

1,314

$

18,066

$

(12,614)

$

18,596