XML 34 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Income
9 Months Ended
Sep. 30, 2011
Other Income [Abstract] 
Other Income
Other Income
Items included in other income in the Condensed Consolidated Statements of Operations are as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
(dollars in thousands)
2011
 
2010
 
2011
 
2010
Gain on sale of land at Royal Leerdam
$

 
$

 
$
3,445

 
$

(Loss) gain on sale of Traex assets (1)
(81
)
 

 
3,240

 

Gain (loss) on currency translation
1,705

 
(59
)
 
130

 
374

Income on hedging activities
503

 
38

 
990

 
353

Other non-operating income
110

 
44

 
502

 
189

Other income
$
2,237

 
$
23

 
$
8,307

 
$
916

(1) On April 28, 2011, we sold substantially all of the assets of our Traex subsidiary (now known as Dane Holding Co.) to the Vollrath Company for $13.0 million, resulting in a gain of $3.2 million.