XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income (Expense), Net
9 Months Ended
Sep. 30, 2017
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
OTHER INCOME (EXPENSE), NET
The components of other income (expense) are as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended September 30,
In thousands
2017
 
2016
 
2017
 
2016
Foreign currency (loss) gain
$
(4,113
)
 
$
880

 
$
(5,202
)
 
$
(488
)
Equity income
520

 

 
1,587

 

Other miscellaneous expense
660

 
308

 
1,449

 
601

Total other income (expense), net
$
(2,933
)
 
$
1,188

 
$
(2,166
)
 
$
113