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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2012
Condensed Consolidated Statements of Operations and Comprehensive Income

The following table summarizes the transactions with Roust as included in the Company’s Consolidated Financial Statements:

 

Related Party Transactions with Roust

(in thousands)

 

Condensed Consolidated Statements of Operations and Comprehensive Income (unaudited) for the
three and nine month periods ended September 30, 2012 and September 30, 2011

   Three months ended
September 30,
     Nine months ended
September 30,
 
   2012      2011      2012      2011  

Sales

   $ 1,473       $ 0       $ 1,473       $ 0   

Selling, general and administrative expenses

     83         0         83         0   
Condensed Consolidated Balance Sheets

Condensed Consolidated Balance Sheets as of September 30, 2012 (unaudited) and as
of December 31, 2011

(in thousands)

   September 30,
2012
(unaudited)
     December 31,
2011
 

Current Assets

     

Accounts receivable

     1,798         0   

Other current assets

     1,034         0   
  

 

 

    

 

 

 

Total due from Roust

     2,832         0   
  

 

 

    

 

 

 

Current Liabilities

     

Other accrued liabilities

     95         0   
  

 

 

    

 

 

 

Total due to Roust

     95         0