XML 36 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Major Customers
 3 Months Ended
Mar. 31, 2013
Revenue, Net [Abstract]  
Major Customers
Major Customers
Core Molding Technologies currently has three major customers, Navistar, Inc. (“Navistar”), PACCAR, Inc. (“PACCAR”) and Yamaha Motor Manufacturing Corporation ("Yamaha"). 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, 2013 and 2012:
 
Three Months Ended
 
March 31,
 
2013
 
2012
Navistar product sales
$
12,238,000

 
$
16,799,000

Navistar tooling sales
29,000

 
75,000

Total Navistar sales
12,267,000

 
16,874,000

 
 
 
 
PACCAR product sales
10,822,000

 
16,439,000

PACCAR tooling sales
649,000

 
94,000

Total PACCAR sales
11,471,000

 
16,533,000

 
 
 
 
Yamaha product sales
4,007,000

 
4,199,000

Yamaha tooling sales
—

 
—

   Total Yamaha sales
4,007,000

 
4,199,000

 
 
 
 
Other product sales
5,791,000

 
6,894,000

Other tooling sales
826,000

 
29,000

Total other sales
6,617,000

 
6,923,000

 
 
 
 
Total product sales
32,858,000

 
44,331,000

Total tooling sales
1,504,000

 
198,000

Total sales
$
34,362,000

 
$
44,529,000