XML 65 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summarized Financial Information of Unconsolidated Affiliate
 9 Months Ended
Sep. 30, 2012
Note 12. Summarized Financial Information of Unconsolidated Affiliate [Abstract]  
Significant Subsidiary Financial Information [Text Block]
Summarized Financial Information of Unconsolidated Affiliate
Summarized financial information of the unconsolidated affiliate HAI as of September 30, 2012 and December 31, 2011 and for the three and nine months ended September 30, 2012 and 2011 is as follows:
 
September 30,
2012
 
December 31,
2011
Current assets
$
37

 
$
35

Non-current assets
12

 
13

Current liabilities
22

 
21

Non-current liabilities
—

 
—


 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Net sales
$
45

 
$
43

 
$
144

 
$
134

Gross profit
11

 
10

 
36

 
30

Pre-tax income
7

 
7

 
25

 
20

Net income
7

 
8

 
24

 
20