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Investment in Joint Venture (Tables)

3 Months Ended

Mar. 31, 2018

Equity Method Investments and Joint Ventures [Abstract]

Summarized Activity Related to Investment in Joint Venture

The following table summarizes activity related to our investment in the JV.

Balance as of December 31, 2017		$	39,822
Our share of cumulative earnings			957
Accretion of basis difference from purchase accounting			(126	)
Foreign currency translation gain			1,457
Balance as of March 31, 2018		$	42,110

Summarized Balance Sheet Information of Unconsolidated Joint Venture

The following tables show selected financial data of the joint venture.

		March 31, 2018				December 31, 2017
Current assets		$	58,517			$	47,600
Non-current assets			32,844				24,763
Total assets		$	91,361			$	72,363
Current liabilities		$	41,504			$	26,165
Total liabilities		$	41,504			$	26,165

Summarized Income Statement Information of Unconsolidated Joint Venture

		Three Months Ended March 31,
		2018				2017
Net sales		$	18,003			$	19,111
Cost of sales		$	15,147			$	14,436
Income from operations		$	2,508			$	4,411
Net income		$	1,952			$	3,689

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Equity method investment summarized financial information balance sheet.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571

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