XML 50 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Income (Expense), net (Tables)
12 Months Ended
Dec. 31, 2015
Other Income And Expenses [Abstract]  
Schedule of Other Income (Expense), Net

Other income (expense), net is comprised of the following (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Other Income:

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$

701

 

 

$

163

 

 

$

386

 

Foreign currency forward contract gains, net

 

 

-

 

 

 

-

 

 

 

12

 

Foreign currency exchange gains, net

 

 

5

 

 

 

8

 

 

 

 

Total other income

 

 

706

 

 

 

171

 

 

 

398

 

Other Expense:

 

 

 

 

 

 

 

 

 

 

 

 

Skyfence holdback liability accretion

 

 

(212

)

 

 

(186

)

 

 

 

Foreign currency exchange losses, net

 

 

(322

)

 

 

 

 

 

(373

)

Other

 

 

(574

)

 

 

(205

)

 

 

(150

)

Total other expense

 

 

(1,108

)

 

 

(391

)

 

 

(523

)

Total other income (expense), net

 

$

(402

)

 

$

(220

)

 

$

(125

)