XML 48 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6

Other Income (Expense), net (Tables)

6 Months Ended

Jun. 30, 2012

Other, Net

Other, net is comprised of the following items (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2012				2011				2012				2011
Foreign currency transaction gains (losses)		$	(360	)		$	286			$	(1,009	)		$	47
Realized gain on available-for-sale securities			—				—				1,557				—
Other			13				(26	)			(17	)			(89	)
Total		$	(347	)		$	260			$	531			$	(42	)

X

- 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

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration