XML 54 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Income (Expense), Net (Tables)
 6 Months Ended
Jun. 30, 2018
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
Other income (expense), net consisted of the following: 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands)
2018
 
2017
 
2018
 
2017
Net gain (loss) on foreign currency exchange contracts (1)
$
1,865

 
$
(1,598
)
 
$
534

 
$
(1,364
)
Net gain (loss) on foreign currency exchange transactions
(2,965
)
 
1,006

 
(2,240
)
 
1,336

Other income
18

 
(50
)
 
37

 
(31
)
Other income (expense), net
$
(1,082
)
 
$
(642
)

$
(1,669
)

$
(59
)

(1) 
This represents the gains (losses) incurred on foreign currency hedging derivatives (see Note 17 for further details).