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EQUITY INVESTMENTS (Tables)

12 Months Ended

Dec. 31, 2014

Summarized Income Statement Information for Vasconia in USD and MXN

Summarized income statement information for the years ended December 31, 2014, 2013, and 2012, as well as summarized balance sheet information as of December 31, 2014 and 2013, for Vasconia in USD and MXN is as follows:

		Year Ended December 31,
		2014								2013								2012
		(in thousands)
		USD				MXN				USD				MXN				USD				MXN
Income Statement
Net Sales		$	188,863			$	2,514,294			$	159,574			$	2,038,200			$	168,712			$	2,224,256
Gross Profit			35,592				474,482				28,775				367,944				38,134				497,413
Income from operations			7,790				103,658				5,438				70,430				14,614				192,182
Net Income			5,328				71,732				4,315				55,077				34,172				443,630

Summarized Balance Sheet Information for Vasconia in USD and MXN

December 31,
										2014								2013
										(in thousands)
										USD				MXN				USD				MXN
Balance Sheet
Current assets										$	110,865			$	1,634,154			$	100,227			$	1,309,210
Non-current assets											86,888				1,280,723				75,659				988,289
Current liabilities											37,032				545,852				26,187				342,060
Non-current liabilities											58,753				866,022				39,033				509,868

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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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