XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments in Foreign Joint Ventures - Schedule of Financial Information of Foreign Joint Ventures (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
BOMAY    
Assets:    
Total current assets $ 54,070 $ 50,000
Total non-current assets 3,520 3,457
Total assets 57,590 53,457
Liabilities and equity:    
Total liabilities 28,233 25,598
Total joint ventures’ equity 29,357 27,859
Total liabilities and equity 57,590 53,457
Revenue 8,078 4,221
Gross Profit 1,785 1,335
Earnings 427 130
MIEFE    
Assets:    
Total current assets 101 121
Total non-current assets 15 15
Total assets 116 136
Liabilities and equity:    
Total liabilities 180 198
Total joint ventures’ equity (64) (62)
Total liabilities and equity 116 $ 136
Revenue 67  
Gross Profit 3  
Earnings $ (2)