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Other Income (Expense), Net (Tables) | 9 Months Ended
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Sep. 30, 2013
Other Income (Expense), Net | Other income (expense), net consists of the following:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2012 |  |  | 2013 |  |  | 2012 |  |  | 2013 |
Interest income |  | $ | 2,455 |  |  | $ | 4,355 |  |  | $ | 7,965 |  |  | $ | 14,114 |
Interest expense* |  |  | (11,022 | ) |  |  | (8,134 | ) |  |  | (17,987 | ) |  |  | (30,861 | )
Provision (created) reversed for loss on divestitures |  |  | — |  |  |  | 141 |  |  |  | — |  |  |  | (3,520 | )
Other income (expense)** |  |  | (6,365 | ) |  |  | 184 |  |  |  | (5,733 | ) |  |  | 1,163 |
Other income (expense), net |  | $ | (14,932 | ) |  | $ | (3,454 | ) |  | $ | (15,755 | ) |  | $ | (19,104 | )
* | Three months ended September 30, 2012 and 2013 include $5,534 and $0, respectively, and nine months ended September 30, 2012 and 2013 include $5,534 and $3,157, respectively, representing acceleration of the amortization of debt issuance costs relating to the prepayment and termination of the previous credit facility in August 2012 and amendment of the new credit facility in June 2013, respectively, as described in Note 14.
** | Three months and nine months ended September 30, 2012 include $6,607, representing 2012 recapitalization expenses, as described in Note 1.

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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. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
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