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Equity Investments (Tables)

12 Months Ended

Dec. 31, 2012

Summarized Income Statement Information for Vasconia in USD and MXN

Summarized income statement information for the years ended December 31, 2012, 2011 and 2010, as well as summarized balance sheet information as of December 31, 2012 and 2011, for Vasconia in USD and MXN is as follows:

		Year Ended December 31,
		2012								2011								2010
		(in thousands)
Income Statement		USD				MXN				USD				MXN				USD				MXN
Net Sales		$	168,712			$	2,224,256			$	132,310			$	1,647,479			$	113,454			$	1,430,528
Gross Profit			38,134				497,413				38,143				476,501				32,451				409,263
Income from operations			14,614				192,182				17,254				216,715				15,122				190,862
Net Income			34,172				443,630				11,395				142,698				9,910				125,115

Summarized Balance Sheet Information for Vasconia in USD and MXN

		December 31,
		2012								2011
		(in thousands)
Balance Sheet		USD				MXN				USD				MXN
Current assets		$	106,953			$	1,386,731			$	54,262			$	756,792
Non-current assets			75,511				979,059				42,904				598,382
Current liabilities			29,282				379,663				14,645				204,254
Non-current liabilities			44,405				575,746				7,310				101,953

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Equity Method Investments Summarized Balance Sheet Information [Table Text Block]

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- Definition

Tabular disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate.

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