XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER OPERATING INCOME, NET (Tables)
6 Months Ended
Jun. 30, 2018
Other Income and Expenses [Abstract]  
Interest and Other Income
Other operating income, net comprised the following:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Foreign currency income (expense)

$1,267

 

($1,470
)
 

$514

 

($1,233
)
Gain (loss) on sale or disposal of property and equipment
12

 
(7
)
 
27

 
(6
)
Gain on foreign currency exchange and option contracts
386

 
1,536

 
1,819

 
2,264

Log trading marketing fees
62

 
329

 
131

 
508

Income from the sale of unused Internet Protocol addresses
—

 
—

 
646

 
—

Income from New Zealand Timber settlement
—

 
—

 
—

 
420

Miscellaneous (expense) income, net
(68
)
 
397

 
(108
)
 
20

Total

$1,659

 

$785

 

$3,029

 

$1,973