XML 38 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Income/(Expense)-Net
12 Months Ended
Dec. 31, 2015
Other Income/(Expense)-Net [Abstract]  
Other Income/(Expense)-Net

10.Other Income/(expense)—Net  

Other income/(expense)—net from continuing operations comprises the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

For the Years Ended December 31,

 

 

2015

 

 

2014

 

 

2013

Market value gains related to deferred

 

 

 

 

 

 

 

 

compensation trusts

$

148 

 

$

3,118 

 

$

4,982 

Loss on disposal of property and equipment

 

(698)

 

 

(640)

 

 

(320)

Interest income/ (expense)

 

281 

 

 

(29)

 

 

847 

Other - net

 

(418)

 

 

72 

 

 

(39)

Total other income/(expense)

$

(687)

 

$

2,521 

 

$

5,470 

The offset for market value gains or losses of the deferred compensation trust are recorded in selling, general and administrative expenses.