XML 139 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Joint Venture - (Tables)
6 Months Ended
Jun. 30, 2013
Equity Method Investments and Joint Ventures [Abstract]  
Summary of financial data for joint venture
The following information summarizes financial data for this joint venture for the three months ended June 30, 2013 and 2012:
 
 
June 30,
 
2013
 
2012
Net sales
$
57,451

 
$
67,662

Cost of materials
48,152

 
56,267

Income before taxes
3,695

 
4,433

Net income
2,988

 
3,466

The following information summarizes financial data for this joint venture for the six months ended June 30, 2013 and 2012:
 
 
June 30,
 
2013
 
2012
Net sales
$
114,780

 
$
144,467

Cost of materials
96,371

 
119,665

Income before taxes
7,051

 
11,534

Net income
5,926

 
9,482