XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Major Customers (Tables)
3 Months Ended
Mar. 31, 2017
Revenue, Net [Abstract]  
Schedule of Major Customers
The following table presents sales revenue for the above-mentioned customers for the three months ended March 31, 2017 and 2016:
 
Three Months Ended
 
March 31,
 
2017
 
2016
Navistar product sales
$
9,257,000

 
$
10,885,000

Navistar tooling sales
18,000

 
5,000

Total Navistar sales
9,275,000

 
10,890,000

 
 
 
 
Volvo product sales
5,235,000

 
8,854,000

Volvo tooling sales
31,000

 
422,000

Total Volvo sales
5,266,000

 
9,276,000

 
 
 
 
PACCAR product sales
5,462,000

 
6,152,000

PACCAR tooling sales
190,000

 
2,221,000

Total PACCAR sales
5,652,000

 
8,373,000

 
 
 
 
Yamaha product sales
5,312,000

 
5,446,000

Yamaha tooling sales

 

Total Yamaha sales
5,312,000

 
5,446,000

 
 
 
 
BRP product sales
4,711,000

 
3,949,000

BRP tooling sales
23,000

 

Total BRP sales
4,734,000

 
3,949,000

 
 
 
 
Other product sales
6,359,000

 
7,244,000

Other tooling sales
148,000

 
290,000

Total other sales
6,507,000

 
7,534,000

 
 
 
 
Total product sales
36,336,000

 
42,530,000

Total tooling sales
410,000

 
2,938,000

Total sales
$
36,746,000

 
$
45,468,000