XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER INCOME, NET (Tables)
12 Months Ended
Dec. 31, 2017
OTHER INCOME, NET  
Schedule of other income, net

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2017

    

2016

    

2015

    

Interest and dividend income

 

$

2,851

 

$

2,130

 

$

1,421

 

Gains on trading securities relating to deferred compensation plans

 

 

9,977

 

 

4,275

 

 

1,450

 

Interest expense

 

 

(144)

 

 

(105)

 

 

(76)

 

Foreign exchange gains (losses)

 

 

259

 

 

(955)

 

 

(1,427)

 

Capital gains (losses)

 

 

25

 

 

 7

 

 

 2

 

Miscellaneous, net

 

 

177

 

 

146

 

 

126

 

 

 

$

13,145

 

$

5,498

 

$

1,496