XML 22 R47.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Related Parties (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013
Assets- |  |  |  |  |  |  |  |  |
Due from other related parties | $ 2,034 us-gaap_DueFromOtherRelatedParties |  |  |  | $ 2,034 us-gaap_DueFromOtherRelatedParties |  |  |  | $ 1,346 us-gaap_DueFromOtherRelatedParties
Due from Related Parties, Current | 20,005 us-gaap_DueFromRelatedPartiesCurrent |  |  |  | 20,005 us-gaap_DueFromRelatedPartiesCurrent |  |  |  | 19,058 us-gaap_DueFromRelatedPartiesCurrent
Liabilities- |  |  |  |  |  |  |  |  |
Related Parties, Other | (622)tgls_RelatedPartiesother |  |  |  | (622)tgls_RelatedPartiesother |  |  |  | (1,163)tgls_RelatedPartiesother
Due to Related Parties | (3,789)us-gaap_DueToRelatedPartiesCurrentAndNoncurrent |  |  |  | (3,789)us-gaap_DueToRelatedPartiesCurrentAndNoncurrent |  |  |  | (8,397)us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
Revenues- |  |  |  |  |  |  |  |  |
Sales to ESW and VS | 9,744 us-gaap_RevenueFromRelatedParties |  | 10,140 us-gaap_RevenueFromRelatedParties |  | 18,362 us-gaap_RevenueFromRelatedParties |  | 18,199 us-gaap_RevenueFromRelatedParties |  |
Expenses- |  |  |  |  |  |  |  |  |
Fees paid to directors and officers | 621 us-gaap_NoninterestExpenseDirectorsFees |  | 304 us-gaap_NoninterestExpenseDirectorsFees |  | 621 us-gaap_NoninterestExpenseDirectorsFees |  | 421 us-gaap_NoninterestExpenseDirectorsFees |  |
Payments to other related parties | 1,162 tgls_PaymentsToOtherRelatedParties | [1] | 577 tgls_PaymentsToOtherRelatedParties | [1] | 1,162 tgls_PaymentsToOtherRelatedParties | [1] | 666 tgls_PaymentsToOtherRelatedParties | [1] |
ES Windows LLC [Member] |  |  |  |  |  |  |  |  |
Assets- |  |  |  |  |  |  |  |  |
Due From Related Parties | 13,593 us-gaap_DueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_EsWindowsLlcMember |  |  |  | 13,593 us-gaap_DueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_EsWindowsLlcMember |  |  |  | 11,823 us-gaap_DueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_EsWindowsLlcMember
Revenues- |  |  |  |  |  |  |  |  |
Sales to ESW and VS | 9,638 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_EsWindowsLlcMember |  | 7,333 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_EsWindowsLlcMember |  | 18,151 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_EsWindowsLlcMember |  | 11,642 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_EsWindowsLlcMember |  |
Ventanas Solar S.A. [Member] |  |  |  |  |  |  |  |  |
Assets- |  |  |  |  |  |  |  |  |
Due From Related Parties | 602 us-gaap_DueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_VentanasSolarSaMember |  |  |  | 602 us-gaap_DueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_VentanasSolarSaMember |  |  |  | 2,690 us-gaap_DueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_VentanasSolarSaMember
Revenues- |  |  |  |  |  |  |  |  |
Sales to ESW and VS | 57 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_VentanasSolarSaMember |  | 27 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_VentanasSolarSaMember |  | 96 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_VentanasSolarSaMember |  | 40 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_VentanasSolarSaMember |  |
Union Temporal ESW [Member] |  |  |  |  |  |  |  |  |
Assets- |  |  |  |  |  |  |  |  |
Due From Related Parties | 3,776 us-gaap_DueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UnionTemporalEswMember |  |  |  | 3,776 us-gaap_DueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UnionTemporalEswMember |  |  |  | 3,199 us-gaap_DueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UnionTemporalEswMember
Revenues- |  |  |  |  |  |  |  |  |
Sales to ESW and VS | 49 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UnionTemporalEswMember |  | 2,780 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UnionTemporalEswMember |  | 115 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UnionTemporalEswMember |  | 6,517 us-gaap_RevenueFromRelatedParties / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UnionTemporalEswMember |  |
A Construir S.A. [Member] |  |  |  |  |  |  |  |  |
Liabilities- |  |  |  |  |  |  |  |  |
Related Parties, Other | (1,075)tgls_RelatedPartiesother / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_ConstruirSamemberMember |  |  |  | (1,075)tgls_RelatedPartiesother / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_ConstruirSamemberMember |  |  |  | (2,314)tgls_RelatedPartiesother / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_ConstruirSamemberMember
UT Semaforos Barranquilla [Member] |  |  |  |  |  |  |  |  |
Liabilities- |  |  |  |  |  |  |  |  |
Related Parties, Other | (2,092)tgls_RelatedPartiesother / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UtSemaforosBarranquillaMember |  |  |  | (2,092)tgls_RelatedPartiesother / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UtSemaforosBarranquillaMember |  |  |  | (1,287)tgls_RelatedPartiesother / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_UtSemaforosBarranquillaMember
Construsenales S.A [Member] |  |  |  |  |  |  |  |  |
Liabilities- |  |  |  |  |  |  |  |  |
Related Parties, Other | $ 0 tgls_RelatedPartiesother / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_ConstrusenalesSaMember |  |  |  | $ 0 tgls_RelatedPartiesother / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_ConstrusenalesSaMember |  |  |  | $ (3,633)tgls_RelatedPartiesother / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tgls_ConstrusenalesSaMember
[1] | Payments to other related parties in 2013 and 2014 consists of donations to Fundación Tecnoglass and for 2014 the 1,162 was all paid in the three months ended June 30, 2014.

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