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2. VARIABLE INTEREST ENTITY (Narrative) (USD $)
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3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Variable Interest Entity | ||||
| Net sales attributed to New PE Holdco | $ 124,251,000 | $ 124,251,000 | $ 374,967,000 | $ 332,207,000 |
| Net income (loss) attributed to New PE Holdco | $ 1,010,000 | $ 1,010,000 | $ 2,565,000 | $ 16,011,000 |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Description of the amount of pre-tax income (loss) derived by the reporting entity from the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income between the reporting entity and the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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