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Interest and Other (Expense) Income, Net

9 Months Ended

Sep. 30, 2016

Other Income and Expenses [Abstract]

Interest and Other (Expense) Income, Net

15) Interest and Other (Expense) Income, Net

		Three Months Ended September 30,								Nine Months Ended September 30,
		2016				2015				2016				2015
Interest income		$	404			$	778			$	1,859			$	2,147
Other income			1,544				—				1,583				—
Interest expense			(12,007	)			(57	)			(20,527	)			(132	)
Impact of foreign exchange (expense) income			(701	)			—				753				—
Interest and other (expense) income, net		$	(10,760	)		$	721			$	(16,332	)		$	2,015

In 2016, the Company reclassified the impact of foreign exchange income (expense) from selling, general and administrative expenses to interest and other (expense) income, net. The amount included in selling, general and administrative expenses for the three and nine months ended September 30, 2015 was expense of $836 and $288, respectively.

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The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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