XML 31 R29.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Other, net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Other Income and Expenses [Abstract] |
Other, Net | Other, net is comprised of the following items:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Foreign currency transaction losses |  | $ | (4,806 | ) |  | $ | (3,819 | ) |  | $ | (1,084 | ) |  | $ | (4,769 | )
Realized gain on sale of available-for-sale securities |  |  | 24,465 |  |  |  | — |  |  |  | 24,465 |  |  |  | — |
Other |  |  | — |  |  |  | (82 | ) |  |  | — |  |  |  | (189 | )
Total |  | $ | 19,659 |  |  | $ | (3,901 | ) |  | $ | 23,381 |  |  | $ | (4,958 | )

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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