XML 27 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Major Customers
3 Months Ended
Mar. 31, 2012
Risks and Uncertainties [Abstract]  
Major Customers
Core Molding Technologies currently has two major customers, Navistar, Inc. (“Navistar”) and PACCAR, Inc. (“PACCAR”). Major customers are defined as customers whose sales individually consist of more than ten percent of total sales during any reporting period. The following table presents sales revenue for the above-mentioned customers for the three months ended March 31, 2012 and 2011:
 
Three Months Ended
 
March 31,
 
2012
 
2011
Navistar product sales
$
16,799,000

 
$
13,773,000

Navistar tooling sales
75,000

 

Total Navistar sales
16,874,000

 
13,773,000

 
 
 
 
PACCAR product sales
16,439,000

 
9,028,000

PACCAR tooling sales
94,000

 

Total PACCAR sales
16,533,000

 
9,028,000

 
 
 
 
Other product sales
11,093,000

 
6,173,000

Other tooling sales
29,000

 
15,000

Total other sales
11,122,000

 
6,188,000

 
 
 
 
Total product sales
44,331,000

 
28,974,000

Total tooling sales
198,000

 
15,000

Total sales
$
44,529,000

 
$
28,989,000