v2.4.0.8

RELATED PARTY TRANSACTIONS (Tables) | 3 Months Ended
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Mar. 31, 2013
Condensed Consolidated Statements of Operations and Comprehensive Income | The following table summarizes the transactions with Roust as included in the Company’s Condensed Consolidated Financial Statements (unaudited):
Related Party Transactions (in thousands) |
Condensed Consolidated Statements of Operations and Comprehensive Income (unaudited) |  | Three months ended March 31, |
| 2013 |  |  | 2012 |
Net Sales |  | $ | 204 |  |  | $ | 0 |
Cost of goods sold |  |  | 160 |  |  |  | 0 |
Selling, general and administrative expenses |  |  | 417 |  |  |  | 0 |
Interest expense |  |  | 904 |  |  |  | 0 |
Condensed Consolidated Balance Sheets |
Condensed Consolidated Balance Sheets (unaudited) (in thousands) |  | March 31, 2013 (unaudited) |  |  | December 31, 2012 |
Current Assets |  |  |  |  |  |  |  |
Accounts receivable |  |  | 1,025 |  |  |  | 57 |
Other current assets |  |  | 1,571 |  |  |  | 2,291 |
Total due from Roust |  |  | 2,596 |  |  |  | 2,348 |
Current Liabilities |  |  |  |  |  |  |  |
Trade accounts payable |  |  | 3,873 |  |  |  | 1,946 |
Bank loans (Russian Standard) |  |  | 15,946 |  |  |  | 0 |
RTL Credit Facility |  |  | 50,000 |  |  |  | 0 |
RTL Notes |  |  | 20,000 |  |  |  | 70,000 |
Other accrued liabilities |  |  | 1,204 |  |  |  | 929 |
Total due to Roust |  |  | 91,023 |  |  |  | 72,875 |

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