XML 52 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Expense, Other Income and Non-Operating Other Income, Net
 3 Months Ended
Mar. 31, 2012
Other Expense, Other Income and Non-Operating Other Income, net [Abstract]  
Other Expense, Other Income and Non-Operating Other Income, net Other Expense, Other Income and Non-Operating Other Income, net

Note 11: Other Expense, Other Income and Non-Operating Other Income, net

 

 

                 
    Three Months Ended
March 31,		  
    2012     2011  
    (In Thousands)  

Other expense:

                

Total other expense (1)

   $ 167     $ 62  
   

 

 

    

 

 

  

Other income:

                

Settlements of litigation and potential litigation (2)

   $ —       $ 747  

Miscellaneous income (1)

     236       125  
   

 

 

    

 

 

  

Total other income

   $ 236     $ 872  
   

 

 

    

 

 

  

Non-operating other income, net:

                

Interest income

   $ 24     $ 24  

Miscellaneous expense (1)

     (19 )      (17 ) 
   

 

 

    

 

 

  

Total non-operating other income, net

   $ 5     $ 7  
   

 

 

    

 

 

  

 

(1) Amounts represent numerous unrelated transactions, none of which are individually significant requiring separate disclosure.
(2) Amount relates primarily to settlements reached with certain vendors of our Chemical Business.