XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income (Expense), Net
3 Months Ended
Mar. 31, 2018
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
Other Income (Expense), Net
Other income (expense), net consisted of the following: 
 
Three Months Ended March 31,
(In thousands)
2018
 
2017
Net gain (loss) on foreign currency exchange contracts (1)
$
(1,331
)
 
$
234

Net gain (loss) on foreign currency exchange transactions
725

 
330

Other income
19

 
19

Other income (expense), net
$
(587
)
 
$
583


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