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Other Expense (Income), Net
9 Months Ended
Sep. 30, 2011
Other Expense (Income), Net 
Other Expense (Income), Net

 

 

(12)                          Other Expense (Income), Net

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

West 57th Street building income

 

$

(572

)

$

(915

)

$

(1,827

)

$

(4,308

)

West 57th Street building expense

 

1,708

 

1,687

 

5,078

 

5,148

 

Foreign exchange loss (gain), net

 

456

 

(403

)

(194

)

(1,116

)

Miscellaneous, net

 

294

 

(259

)

75

 

(423

)

Other expense (income), net

 

$

1,886

 

$

110

 

$

3,132

 

$

(699

)

 

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.