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Interest and Other (Expense) Income, Net (Tables)

9 Months Ended

Sep. 30, 2016

Other Income and Expenses [Abstract]

Summary of 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

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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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