v2.4.0.6

Related party transactions (Tables)

12 Months Ended

Dec. 31, 2012

Condensed Consolidated Statements of Operations and Comprehensive Income

The following table summarizes the transactions with Roust as included in the Company’s Consolidated Financial Statements:

Related party transactions (in thousands)
Consolidated Statement of Operations and Comprehensive Loss for the period		Period from May 7 till December 31, 2012
Net Sales		$	1,518
Cost of goods sold			1,863
Selling, general and administrative expenses		$	1,059

Condensed Consolidated Balance Sheets

Consolidated Balance Sheet (in thousands)		December 31, 2012
Current Assets
Accounts receivable		$	57
Other current assets			2,291
Total due from Roust		$	2,348
Current Liabilities
Trade accounts payable		$	1,946
Other accrued liabilities			317
Total due to Roust		$	2,263

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