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OTHER INCOME (Tables)

9 Months Ended

Sep. 30, 2017

Other Income and Expenses [Abstract]

Other Income [Table Text Block]

Other income consisted of the following for the periods set forth below (amounts in thousands):

	Three months ended								Nine months ended
	September 30,								September 30,
	2017				2016				2017				2016
Equity investment income	$	1,391			$	840			$	2,741			$	2,423
Interest income	872				929				2,646				2,182
Investment gain related to investments for deferred compensation	480				560				1,827				52
Building rental income	594				557				1,789				1,528
Discount amortization on prepaid royalty	180				389				689				1,168
Gain (loss) on sale of assets	(542		)		(71		)		(734		)		2,271
Other income (expense)	66				374				(560		)		908
	$	3,041			$	3,578			$	8,398			$	10,532

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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