XML 64 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Non-Operating Income (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Other Nonoperating Income (Expense) [Abstract]          
Foreign currency gain (loss), net $ 1,414 $ (3,797)   $ 6,608 $ (33,324)
(Loss) gain on sales of businesses 0 0   (342) 18,931
Loss on write-downs of cost method investments (200) (15,000)   (200) (15,161)
Gain on sale of land 0 0 $ 34,100 0 34,072
Gain on sales of marketable equity securities (see Note 2) 0 0   0 6,256
Gain on the formation of a joint venture 0 0   0 3,232
Other, net 749 572   815 1,865
Total Other Non-Operating Income (Expense) $ 1,963 $ (18,225)   $ 6,881 $ 15,871