INVESTMENTS (Tables)

6 Months Ended

Jun. 30, 2016

Grupo Vasconia S.A.B.

Summarized Statement of Income Information for Vasconia in USD and MXN

A summarized statement of income information for Vasconia in USD and MXN is as follows:

	Three Months Ended June 30,
	2016				2015
	(in thousands)
	USD		MXN		USD		MXN
Net sales	$	37,854	$	684,771	$	49,650	$	760,472
Gross profit		7,446		134,700		10,646		163,063
Income from operations		2,073		37,502		3,862		59,150
Net income		516		9,335		2,318		35,510

	Six Months Ended
	June 30,
	2016				2015
	(in thousands)
	USD		MXN		USD		MXN
Net Sales	$	75,178	$	1,357,349	$	96,989	$	1,467,907
Gross Profit		12,864		232,334		20,082		304,075
Income from operations		2,996		54,135		6,609		100,198
Net Income		736		13,294		3,564		54,122