XML 45 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Non-Operating Income (Expense), Net
12 Months Ended
Dec. 31, 2018
Other Non-Operating Income (Expense), Net [Abstract]  
Other Non-Operating Income (Expense), Net
18.
Other Non-Operating Income (Expense), Net

The components of other non-operating income (expense), net are as follows:

  
Year Ended December 31,
 
  
2018
  
2017 (2)
  
2016 (2)
 
  
(In thousands)
 
Interest and dividend income
 
$
80
  
$
91
  
$
153
 
Equity income (loss) from joint ventures (1)
  
(768
)
  
(602
)
  
2,029
 
Gain (loss) on foreign exchange
  
(120
)
  
950
   
(276
)
Postretirement plan net periodic benefit credit (cost)
  
262
   
653
   
(722
)
Other non-operating income, net
  
135
   
158
   
153
 
Total other non-operating income (expense), net
 
$
(411
)
 
$
1,250
  
$
1,337
 


(1)
Year ended December 31, 2018 and 2017 includes a noncash impairment charge of approximately $1.7 million and $1.8 million, respectively, related to our minority interest investment in Orange Electronic Co., Ltd.  (See Note 10, “Investments in Unconsolidated Affiliates” for additional information).


(2)
Net periodic benefit credit (cost) has been reclassified from selling, general and administrative expenses to other non-operating income (expense), net on our consolidated statement of operations upon adoption of ASU 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost, see Note 1, “Summary of Significant Accounting Policies” for additional information.