XML 35 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Joint Venture (Tables)
9 Months Ended
Sep. 30, 2012
Joint Venture [Abstract]  
Summary of financial data for joint venture

The following information summarizes financial data for this joint venture for the three months ended September 30, 2012 and 2011:

 

                 
    September 30,  
    2012     2011  

Net sales

  $ 63,578     $ 71,776  

Cost of materials

    52,705       57,743  

Income before taxes

    4,129       7,382  

Net income

    2,716       6,234  

The following information summarizes financial data for this joint venture for the nine months ended September 30, 2012 and 2011:

 

                 
    September 30,  
    2012     2011  

Net sales

  $ 208,045     $ 202,455  

Cost of materials

    172,370       163,453  

Income before taxes

    15,663       20,892  

Net income

    12,198       17,916