INVESTMENTS (Tables)

9 Months Ended

Sep. 30, 2017

Grupo Vasconia S.A.B.

Summarized Income Statement Information for Vasconia in USD and MXN

A summarized statement of income information for Vasconia in USD and MXN is as follows:

	Three Months Ended
	September 30,
	2017						2016
	(in thousands)
	USD			MXN			USD			MXN
Net sales	$	40,184		$	715,577		$	34,416		$	644,788
Gross profit		7,553			134,507			5,736			107,474
Income from operations		1,766			31,440			630			11,798
Net loss		(648	)		(11,538	)		(215	)		(4,020	)

	Nine Months Ended
	September 30,
	2017				2016
	(in thousands)
	USD		MXN		USD		MXN
Net sales	$	118,743	$	2,236,897	$	109,594	$	2,002,137
Gross profit		23,162		437,718		18,601		339,808
Income from operations		5,881		112,027		3,626		65,933
Net income		1,754		35,168		521		9,274