INVESTMENTS (Tables)

6 Months Ended

Jun. 30, 2017

Grupo Vasconia S.A.B.

Summarized Income Statement 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,
	2017				2016
			(in thousands)
	USD		MXN		USD		MXN
Net sales	$	41,736	$	773,825	$	37,854	$	684,771
Gross profit		7,755		143,790		7,446		134,700
Income from operations		1,686		31,258		2,073		37,502
Net income		1,168		21,663		516		9,335
	Six Months Ended June 30,
	2017				2016
			(in thousands)
	USD		MXN		USD		MXN
Net Sales	$	78,558	$	1,521,320	$	75,178	$	1,357,349
Gross Profit		15,609		303,211		12,864		232,334
Income from operations		4,116		80,587		2,996		54,135
Net Income		2,402		46,706		736		13,294