XML 52 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Variable Interest Entity
6 Months Ended
Jun. 30, 2014
Variable Interest Entity

14. Variable Interest Entity

 

The following table summarizes the carrying amounts of assets and liabilities as of June 30, 2014 and December 31, 2013 for Kraton Formosa Polymers Corporation (“KFPC”), our 50/50 joint venture with Formosa Petrochemical Corporation, before intercompany eliminations. See Note 16 Subsequent Events, for further discussion related to KFPC.

 

 

June 30,

 

 

December 31,

 

 

2014

 

 

2013

 

 

(In thousands)

 

Cash and cash equivalents

 

36,498

 

 

 

66,816

 

Other current assets

 

1,253

 

 

 

256

 

Property, plant and equipment

 

35,264

 

 

 

12,912

 

Intangible assets

 

10,136

 

 

 

10,094

 

Other long-term assets

 

448

 

 

 

462

 

Total assets

$

83,599

 

 

$

90,540

 

Current liabilities

 

2,557

 

 

 

8,724

 

Total liabilities

$

2,557

 

 

$

8,724