XML 26 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Inventories
12 Months Ended
Dec. 31, 2016
INVENTORIES [Abstract]  
Inventory Disclosure [Text Block]

Inventories consisted of the following at December 31, 2016 and 2015 (in thousands):
 
2016
 
2015
Finished goods
$
21,635

 
$
25,778

Parts and materials
11,185

 
12,637

Work in progress
900

 
2,491

Total inventories
$
33,720

 
$
40,906



We include freight costs incurred for shipping inventory to our clients in the Cost of product sales caption in the accompanying Consolidated Statements of Operations