XML 15 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Parties (Tables)
9 Months Ended
Sep. 30, 2012
Related Parties [Abstract]  
Schedule of Sales and Purchases with Related Parties [Table Text Block]
  Three Months Ended  Nine Months Ended
  September 30,   September 30,
  2012  2011  2012  2011
Net sales$ 530 $ 894 $ 851 $ 1,846
Purchases$ 9,317 $ 11,730 $ 25,736 $ 30,224

  Three Months Ended  Nine Months Ended
  September 30,   September 30,
  2012  2011  2012  2011
Net sales$ 6,007 $ 5,898 $ 15,450 $ 7,102
Purchases$ 2,125 $ 3,222 $ 6,252 $ 9,102
Schedule of Due to/Due from Related Parties [Table Text Block]
   September 30,   December 31,
   2012  2011
Accounts receivable      
LSC $ 444 $ 133
Keylink   11,498   11,237
  $ 11,942 $ 11,370
Accounts payable      
LSC $ 7,159 $ 5,106
Keylink   5,905   6,002
  $ 13,064 $ 11,108