XML 92 R81.htm IDEA: XBRL DOCUMENT v3.4.0.3
Interest and Other Income, net - Schedule Of Interest And Other Income, net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Interest And Other Income [Abstract]    
Preferred equity investment income $ 1,416  
Interest income 80 $ 121
Mark-to-market of investments in our deferred compensation plans 204 733
Total interest and other income $ 1,700 $ 854