RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

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