XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Expense, Net | 9 Months Ended
--- | ---
Sep. 30, 2018
Other Income and Expenses [Abstract] |
Other Expense, Net | Other Expense, Net Included in other expense, net for the third quarter and September year to date 2018 and 2017 are the following:
| Third Quarter |  | September Year to Date
| 2018 |  | 2017 |  | 2018 |  | 2017
| (In millions of dollars)
Interest income | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 0.6 |  |  | $ | 0.5 |
Interest expense | (0.7 | ) |  | (0.7 | ) |  | (2.3 | ) |  | (1.8 | )
Dividend income | — |  |  | — |  |  | 0.8 |  |  | 0.7 |
Foreign exchange gain (loss) | (0.2 | ) |  | 0.1 |  |  | (0.9 | ) |  | (1.9 | )
Other expense, net | $ | (0.7 | ) |  | $ | (0.4 | ) |  | $ | (1.8 | ) |  | $ | (2.5 | )

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 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration