XML 38 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Major Customers
6 Months Ended
Jun. 30, 2014
Revenue, Net [Abstract]  
Major Customers
Major Customers
Core Molding Technologies has four major customers, Navistar, Inc. (“Navistar”), Volvo Group North America, LLC ("Volvo"), PACCAR, Inc. (“PACCAR”), and Yamaha Motor Manufacturing Corporation ("Yamaha") as of June 30, 2014. 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 and six months ended June 30, 2014 and 2013:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Navistar product sales
$
13,919,000

 
$
11,980,000

 
$
26,621,000

 
$
24,218,000

Navistar tooling sales
39,000

 
560,000

 
50,000

 
589,000

Total Navistar sales
13,958,000

 
12,540,000

 
26,671,000

 
24,807,000

 
 
 
 
 
 
 
 
Volvo product sales
11,781,000

 
1,391,000

 
21,856,000

 
2,560,000

Volvo tooling sales
978,000

 

 
1,149,000

 
577,000

Total Volvo sales
12,759,000

 
1,391,000

 
23,005,000

 
3,137,000

 
 
 
 
 
 
 
 
PACCAR product sales
8,484,000

 
11,030,000

 
16,671,000

 
21,852,000

PACCAR tooling sales
84,000

 
1,560,000

 
289,000

 
2,209,000

Total PACCAR sales
8,568,000

 
12,590,000

 
16,960,000

 
24,061,000

 
 
 
 
 
 
 
 
Yamaha product sales
4,228,000

 
2,907,000

 
9,228,000

 
6,914,000

Yamaha tooling sales

 

 

 

Total Yamaha sales
4,228,000

 
2,907,000

 
9,228,000

 
6,914,000

 
 
 
 
 
 
 
 
Other product sales
4,905,000

 
4,838,000

 
9,605,000

 
9,460,000

Other tooling sales
1,706,000

 
415,000

 
1,730,000

 
664,000

Total other sales
6,611,000

 
5,253,000

 
11,335,000

 
10,124,000

 
 
 
 
 
 
 
 
Total product sales
43,317,000

 
32,146,000

 
83,981,000

 
65,004,000

Total tooling sales
2,807,000

 
2,535,000

 
3,218,000

 
4,039,000

Total sales
$
46,124,000

 
$
34,681,000

 
$
87,199,000

 
$
69,043,000