XML 41 R35.htm IDEA: XBRL DOCUMENT

Organization, Interim Condensed Consolidated Financial Statements and New Accounting Pronouncements (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Summary of transaction with the subsidiaries
Textile products sales	$ 27,146	$ 37,649	$ 100,207	$ 101,117
Textile products cost of sales	23,557	30,116	85,970	82,426
Administrative and selling expenses	5,015	6,881	18,688	17,358
Brookwood Laminating Inc [Member]
Summary of transaction with the subsidiaries
Textile products sales				6
Textile products cost of sales				4
Administrative and selling expenses			$ 60	$ 80

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References+ Details