XML 47 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income and Other Expense (Tables)
3 Months Ended
Mar. 31, 2014
Other Income and Other Expense  
Detail of other income and other expense

The following table provides detail of other income and other expense for the three months ended March 31, 2014 and 2013 (dollars in thousands):

 

 

 

Three Months Ended
March 31,

 

 

 

2014

 

2013

 

Other income:

 

 

 

 

 

Interest income

 

$

251

 

$

76

 

Miscellaneous

 

2,116

 

682

 

Total other income

 

$

2,367

 

$

758

 

 

 

 

 

 

 

Other expense:

 

 

 

 

 

Non-operating costs

 

$

(2,372

)

$

(1,932

)

Investment losses — net

 

(140

)

(112

)

Miscellaneous

 

(2,172

)

(1,708

)

Total other expense

 

$

(4,684

)

$

(3,752

)