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Non-operating (loss) income (Tables)

9 Months Ended

Sep. 30, 2019

Non-operating (loss) income, net [Abstract]

Schedule of Other Nonoperating Income (Expense) [Table Text Block]

The following table presents the components of Non-operating income, net:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
	(In thousands)
Interest income	$	6,457			$	5,823			$	21,045			$	19,894
Transition services income	3,750				—				11,850				—
Loss on extinguishment of Subordinated Convertible Debentures	—				—				—				(6,554		)
Other, net	291				112				1,242				1,059
Total non-operating income, net	$	10,498			$	5,935			$	34,137			$	14,399

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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- Definition

Non-operating (loss) income, net [Abstract]

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