OTHER NON-OPERATING EXPENSE (Notes)

12 Months Ended

Dec. 31, 2015

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure [Text Block]

17.    OTHER NON-OPERATING INCOME / EXPENSE

Other non-operating income / expense comprised the following for the years ended December 31, 2015, 2014 and 2013:

	For The Year Ending December 31,
	2015			2014			2013
Interest income	$	440		$	294		$	496
Foreign currency exchange (loss) / gain, net	(13,481		)	(12,767		)	20,187
Change in fair value of derivatives (Note 14)	4,848			2,311			104
Other (expense) / income, net	(17,746		)	267			(373		)
Total other non-operating (expense) / income	$	(25,939	)	$	(9,895	)	$	20,414

Other income / expense for the year ended December 31, 2015 primarily reflects the loss on sale of our Romanian studios' parent holding company, which was classified as held for sale in the third quarter of 2015, but did not qualify as a discontinued operation, including the reclassification of the cumulative translation adjustment into net income of US$ 11.3 million, as well as the loss on the sale of a surplus facility and related land in Bulgaria of US$ 3.3 million.