XML 105 R32.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Interest Income and Other (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Other Income And Expenses [Abstract] |
Schedule of Interest Income and Other | The table below presents the components of “Interest income and other” as shown on the Consolidated Statements of Comprehensive Income (Loss).
|  | Year Ended December 31, |
Interest Income and Other |  | 2015 |  |  | 2014 |  |  | 2013 |
Interest income |  | $ | 4,996 |  |  | $ | 5,853 |  |  | $ | 5,439 |
Foreign exchange transaction losses, net |  |  | (940 | ) |  |  | (2,830 | ) |  |  | (2,326 | )
Other |  |  | (824 | ) |  |  | 1,647 |  |  |  | (1,365 | )
Total |  | $ | 3,232 |  |  | $ | 4,670 |  |  | $ | 1,748 |

X
- Definition Tabular disclosure of interest income and other income elements which are not separately disclosed on the income statement. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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