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OTHER INCOME

9 Months Ended

Sep. 30, 2011

Other Income and Expenses [Abstract]

Other Income

15.  OTHER INCOME

Other income consisted of the following (in thousands):

		Three months ended								Nine months ended
		September 30,								September 30,
		2011				2010				2011				2010
Discount amortization on prepaid royalty		$	1,041			$	0			$	2,120			$	0
Gain on purchase transaction			0				0				919				0
Interest income			119				92				357				266
Investment gain (loss) on contractual obligations			(1,255	)			638				(1,111	)			285
Other expense			(461	)			(329	)			(378	)			(244	)
		$	(556	)		$	401			$	1,907			$	307

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- 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 SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 3, 6, 7, 9



Reference 2: 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=6880815&loc=d3e20235-122688

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