XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2

OTHER INCOME (Tables)

6 Months Ended

Jun. 30, 2019

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								Six months ended
	June 30,								June 30,
	2019				2018				2019				2018
Equity investment income	$	974			$	1,067			$	1,849			$	2,183
Gain (loss) on sale of assets	397				(4		)		767				177
Building rental income	479				410				734				988
Interest income	301				532				641				1,149
Other (expense) income	(82		)		472				(926		)		5,730
	$	2,069			$	2,477			$	3,065			$	10,227

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration