XML 42 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
OTHER INCOME (EXPENSE), NET
 12 Months Ended
Dec. 31, 2015
Other Income and Expenses [Abstract]  
OTHER INCOME (EXPENSE), NET
OTHER INCOME (EXPENSE), NET

Other income (expense), net consisted of the following (in thousands):
 
 
Years ended December 31,
 
 
2015
 
2014
 
2013
Club O Rewards and gift card breakage
 
$
5,911

 
$
2,439

 
$
1,187

Other
 
(120
)
 
(1
)
 
35

Ineffective portion loss of cash flow hedge
 
(124
)
 
—

 
—

Termination costs of cryptobond financing
 
(850
)
 
—

 
—

Loss on precious metals
 
(1,183
)
 
(1,269
)
 
(1,457
)
Total other income (expense), net
 
$
3,634

 
$
1,169

 
$
(235
)