Other Expense (Income), Net

6 Months Ended

Jun. 30, 2011

Other Expense (Income), Net

Other Expense (Income), Net

(12)         Other Expense (Income), Net

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
West 57th Street building income	$	(590	)	$	(961	)	$	(1,255	)	$	(3,393	)
West 57th Street building expense	1,582			1,689			3,370			3,461
Foreign exchange loss (gain), net	11			(217		)	(650		)	(713		)
Miscellaneous, net	(245		)	147			(219		)	(164		)
Other expense (income), net	$	758		$	658		$	1,246		$	(809	)

Our building on West 57th Street in New York City is managed by an outside company. West 57th Street building income includes all rent and other income attributable to the property; West 57th Street building expense includes the land lease, real estate taxes, depreciation, and other building costs. Since we utilize a portion of the leasable space for our own retail store, we have allocated a ratable portion of the building expenses to sales and marketing expenses.