RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2013

Condensed Consolidated Statements of Operations and Comprehensive Income

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

Related Party Transactions (in thousands)
Condensed Consolidated Statements of Operations and Comprehensive Income (unaudited)	Three months ended March 31,
	2013		2012
Net Sales	$	204	$	0
Cost of goods sold		160		0
Selling, general and administrative expenses		417		0
Interest expense		904		0

Condensed Consolidated Balance Sheets

Condensed Consolidated Balance Sheets (unaudited) (in thousands)	March 31, 2013 (unaudited)		December 31, 2012
Current Assets
Accounts receivable		1,025		57
Other current assets		1,571		2,291
Total due from Roust		2,596		2,348
Current Liabilities
Trade accounts payable		3,873		1,946
Bank loans (Russian Standard)		15,946		0
RTL Credit Facility		50,000		0
RTL Notes		20,000		70,000
Other accrued liabilities		1,204		929
Total due to Roust		91,023		72,875