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OTHER INCOME

3 Months Ended

Mar. 31, 2012

Other Income and Expenses [Abstract]

OTHER INCOME, NET

OTHER INCOME, NET

Other income consisted of the following (amounts in thousands):

	Three months ended
	March 31,
	2012				2011
Gain related to contractual obligation investments	$	1,268			$	93
Discount amortization on prepaid royalty	1,039				—
Interest income	205				145
Building rental income	175				—
Other income (expense)	424				(45		)
	$	3,111			$	193

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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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