XML 38 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income/Expense - Net
9 Months Ended
Sep. 30, 2013
Other Income/Expense - Net [Abstract]  
Other Income/Expense - Net

6.   Other Income/(expense)  Net

 

Other income/(expense) -- net comprises the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30,

 

Nine months ended September 30,

 

2013

 

2012

 

2013

 

2012

Market value gains/(losses) on assets held in

 

 

 

 

 

 

 

 

 

 

deferred compensation trust

$

(189)

 

$

1,576 

 

$

2,346 

 

$

2,761 

Loss on disposal of property and equipment

 

(101)

 

 

(80)

 

 

(180)

 

 

(228)

Interest income

 

192 

 

 

291 

 

 

1,165 

 

 

401 

Other - net

 

 

 

53 

 

 

(19)

 

 

31 

    Total other income/(expense) - net

$

(90)

 

$

1,840 

 

$

3,312 

 

$

2,965