v2.3.0.15

Other Income (Expense), Net

9 Months Ended

Sep. 30, 2011

Other Income (Expense), Net [Abstract]

Other Income (Expense), Net

19. Other income (expense), net

Other income (expense), net consists of the following:

		Three months ended September 30,								Nine months ended September 30,
		2010				2011				2010				2011
Interest income		$	1,127			$	3,758			$	3,171			$	10,921
Interest expense			(629	)			(3,063	)			(1,734	)			(5,662	)
Secondary offering expenses			—				—				(591	)			—
Other income (expense)			712				1,452				2,478				3,012
Other income (expense), net		$	1,210			$	2,147			$	3,324			$	8,271

X

- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 3, 6, 7, 9



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3,6,7,9)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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