XML 27 R8.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 consists of the following:
 
 
THREE MONTHS ENDED 
 JUNE 30,
 
SIX MONTHS ENDED 
 JUNE 30,
(in thousands)
2015
 
2014
 
2015
 
2014
Interest and amortization expense
$
(622
)
 
$
—

 
$
(1,239
)
 
$
—

Sale of New Jersey state tax benefit
—

 
—

 
2,898

 
2,288

Investment and other income, net
117

 
29

 
238

 
52

 
$
(505
)
 
$
29

 
$
1,897

 
$
2,340