XML 56 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summarized Financial Information of Unconsolidated Affiliate
 3 Months Ended
Mar. 31, 2013
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 March 31, 2013 and December 31, 2012 and for the three months ended March 31, 2013 and 2012 is as follows:
 
March 31,
2013
 
December 31,
2012
Current assets
$
36

 
$
40

Non-current assets
11

 
12

Current liabilities
23

 
18

Non-current liabilities
—

 
—


 
Three Months Ended March 31,
 
2013
 
2012
Net sales
$
45

 
$
50

Gross profit
11

 
13

Pre-tax income
7

 
9

Net income
7

 
9