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OTHER INCOME (Tables) | 9 Months Ended
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Sep. 30, 2012
OTHER INCOME, NET [Abstract] |
Interest and Other Income [Table Text Block] | Other income (expense) consisted of the following (amounts in thousands):
| Three months ended |  | Nine months ended
| September 30, |  | September 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Discount amortization on prepaid royalty | $ | 910 |  |  | $ | 1,041 |  |  | $ | 2,882 |  |  | $ | 2,120 |
Other income (expense) | 474 |  |  | (461 | ) |  | 683 |  |  | (378 | )
Gain (loss) related to contractual obligation investments | 492 |  |  | (1,255 | ) |  | 1,287 |  |  | (1,111 | )
Interest income | 372 |  |  | 119 |  |  | 757 |  |  | 357 |
Building rental income | 191 |  |  | — |  |  | 554 |  |  | — |
Gain on purchase transaction | — |  |  | — |  |  | — |  |  | 919 |
| $ | 2,439 |  |  | $ | (556 | ) |  | $ | 6,163 |  |  | $ | 1,907 |

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- Definition Tabular disclosure of interest income and other income elements which are not separately disclosed on the income statement. + References No definition available. + Details
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