XML 28 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Expenses, Net
3 Months Ended
Mar. 31, 2017
Other Expenses, Net [Abstract]  
OTHER EXPENSES, NET
13.OTHER EXPENSES, NET

 

Other expenses, net, consisted of the following:

 

  Three-Month Periods
Ended March 31,
 
  2017  2016 
Interest expense $39,902  $36,907 
Interest income  (5,957)  (13,335)
Other gains  (3,703)  (185)
Other expenses, net $30,242  $23,387