XML 50 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Investments in Foreign Joint Ventures - Schedule of Financial Information of Foreign Joint Ventures (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
BOMAY        
Assets:        
Total current assets $ 72,227 $ 77,812 $ 72,227 $ 77,812
Total non-current assets 4,546 4,710 4,546 4,710
Total assets 76,773 82,522 76,773 82,522
Liabilities and equity:        
Total liabilities 48,671 53,277 48,671 53,277
Total joint ventures’ equity 28,102 29,245 28,102 29,245
Total liabilities and equity 76,773 82,522 76,773 82,522
Revenue 13,426 37,611 22,228 57,214
Gross Profit 2,120 4,524 3,834 7,459
Earnings 660 2,400 1,139 3,771
MIEFE        
Assets:        
Total current assets 3,345 3,488 3,345 3,488
Total non-current assets 87 108 87 108
Total assets 3,432 3,596 3,432 3,596
Liabilities and equity:        
Total liabilities 2,464 2,128 2,464 2,128
Total joint ventures’ equity 968 1,468 968 1,468
Total liabilities and equity 3,432 3,596 3,432 3,596
Revenue 1,701 2,388 3,435 3,212
Gross Profit 504 760 687 1,119
Earnings $ 47 275 $ (137) 181
AAG        
Liabilities and equity:        
Revenue   297   1,078
Gross Profit   44   154
Earnings   $ 77   $ 4