7. OTHER INCOME (EXPENSE), NET

9 Months Ended

Sep. 30, 2015

Other Income and Expenses [Abstract]

OTHER INCOME (EXPENSE), NET

Other income (expense) for the three and nine months ended September 30, 2015 and 2014 included in continuing operations are as follows:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2015			2014			2015			2014
Interest expense	$	(83	)	$	(33	)	$	(170	)	$	(106	)
Other		(2,000	)		-			(2,000	)		-
Total other income (expense), net	$	(2,083	)	$	(33	)	$	(2,170	)	$	(106	)

Other expense consists of the $2.0 million fine paid to the United States of America, pursuant to the terms of a Deferred Prosecution Agreement between the Company and the United States Attorney's Office for the Western District of North Carolina ("USAO") as described in Note 12 under "Other Matters."

Other income (expense) for the three and nine months ended September 30, 2015 and 2014 included in discontinued operations are as follows:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2015			2014			2015			2014
Interest income	$	-		$	1		$	-		$	8
Interest expense		(53	)		(46	)		(163	)		(196	)
Foreign currency		(448	)		(4	)		(619	)		(104	)
Other		1,276			(136	)		2,114			(1,038	)
Total other income (expense), net	$	775		$	(185	)	$	1,332		$	(1,330	)

As described in Note 2, “Discontinued Operations and Assets Held for Sale”, “Other” for the three and nine months ended September 30, 2015, primarily consists of a $1.2 and $2.1 million gain related to sold operations, and for the three and nine months ended September 30, 2014, primarily represents a $0.1 million and $1.0 million loss related to the sale of assets held for sale.