XML 85 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Income (Expense), Net
6 Months Ended
Jun. 30, 2015
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
Other Income (Expense), Net
Other income (expense), net consisted of the following: 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands)
2015
 
2014
 
2015
 
2014
Net gain (loss) on foreign currency exchange contracts (1)
$
(167
)
 
$
(216
)
 
$
867

 
$
(1,265
)
Net gain (loss) on foreign currency exchange transactions
178

 
(71
)
 
(676
)
 
622

Other income (expense)
45

 
(47
)
 
95

 
(40
)
Other income (expense), net
$
56

 
$
(334
)

$
286


$
(683
)
 
(1) 
This represents the gains and (losses) incurred on foreign currency hedging derivatives (see Note 16 for further details).