Other Expense, Net (Table)

6 Months Ended

Jun. 30, 2016

Other Income and Expenses [Abstract]

Summary of other expense, net

The following table presents the detail of other expense, net, for the periods presented (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Interest income	$	5,974		$	2,017		$	10,947		$	4,002
Interest expense (1)	(12,916		)	(12,694		)	(25,757		)	(25,291		)
Net loss on foreign exchange and foreign currency derivative contracts	(3,854		)	(1,944		)	(5,912		)	(6,380		)
Fair value adjustment on other derivative	(2,200		)	—			(4,500		)	—
Other non-operating income, net	429			155			516			461
Net realized gain on sales of marketable securities	24			66			105			161
Total other expense, net	$	(12,543	)	$	(12,400	)	$	(24,601	)	$	(27,047	)

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(1) The Company capitalized $0.6 million and $0.3 million of interest expense related to properties under construction for the three months ended June 30, 2016 and 2015, respectively, and $1.1 million and $0.5 million for the six months ended June 30, 2016 and 2015, respectively.