XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.3.1.900

OTHER INCOME, NET: | 12 Months Ended
--- | ---
Dec. 31, 2015
OTHER INCOME, NET: |
OTHER INCOME, NET: | NOTE 6—OTHER INCOME, NET: Other income, net is comprised of the following:
|  | 2015 |  | 2014 |  | 2013 |
Interest and dividend income |  | $ | 1,421 |  | $ | 1,582 |  | $ | 1,445 |
Gains on trading securities relating to deferred compensation plans |  |  | 1,450 |  |  | 4,901 |  |  | 10,588 |
Interest expense |  |  | (76) |  |  | (99) |  |  | (92) |
Pretax gain on step acquisition |  |  | — |  |  | 1,821 |  |  | — |
Impairment of equity investment |  |  | — |  |  | — |  |  | (975) |
Equity method investment loss |  |  | — |  |  | — |  |  | (967) |
Foreign exchange gains (losses) |  |  | (1,427) |  |  | (861) |  |  | (790) |
Capital gains (losses) |  |  | 2 |  |  | (219) |  |  | 2,576 |
Miscellaneous, net |  |  | 126 |  |  | 246 |  |  | 345 |
|  | $ | 1,496 |  | $ | 7,371 |  | $ | 12,130 |

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 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 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=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration