XML 50 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Income (Expense) (Tables)
12 Months Ended
Dec. 31, 2016
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
201620152014
Non-income tax refunds and other related credits$398$141$582
Income from third party license fees9788751,063
Foreign exchange gains (losses), net172(1,184)(1,039)
Gain on fixed asset disposals, net506128
Other non-operating income338261329
Other non-operating expense(126)(168)(296)
Total other income (expense), net$1,810$(69)$767