Quarterly report pursuant to Section 13 or 15(d)

General (Tables)

v2.4.0.6
General (Tables)
3 Months Ended
Mar. 31, 2013
Carrying Amounts and Classification of Assets and Liabilities for VIEs

The following VIEs are consolidated into the Company’s consolidated financial statements and the carrying amounts and classification of assets and liabilities were as follows (in thousands):

 

HF Logistics-SKX, LLC

   March 31, 2013      December 31, 2012  

Current assets

   $ 2,671       $ 5,239   

Noncurrent assets

     134,492         133,235   
  

 

 

    

 

 

 

Total assets

   $ 137,163       $ 138,474   
  

 

 

    

 

 

 

Current liabilities

   $ 2,632       $ 1,958   

Noncurrent liabilities

     80,357         80,678   
  

 

 

    

 

 

 

Total liabilities

   $ 82,989       $ 82,636   
  

 

 

    

 

 

 

 

Distribution joint ventures (1)

   March 31, 2013      December 31, 2012  

Current assets

   $ 41,908       $ 34,781   

Noncurrent assets

     8,655         7,978   
  

 

 

    

 

 

 

Total assets

   $ 50,563       $ 42,759   
  

 

 

    

 

 

 

Current liabilities

   $ 13,716       $ 13,222   

Noncurrent liabilities

     33         34   
  

 

 

    

 

 

 

Total liabilities

   $   13,749       $ 13,256