XML 35 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Income – Net
12 Months Ended
Dec. 31, 2021
Other Income -- Net [Abstract]  
Other Income/(Expense) - Net 10.    Other Income -- Net Other income -- net comprises the following (in thousands): For the Years Ended December 31, 2021 2020 2019 Market value gains related to deferred compensation trusts$ 8,310  $ 7,933  $ 8,254 Interest income 377  757  513 Other income/(expense)--net 457  (25) (3)Total other income$ 9,144  $ 8,665  $ 8,764  The market value gain relates to gains on the assets in the deferred compensation trust. There is an offsetting expense in selling, general and administrative expense to reflect the corresponding increase in the liability.