XML 18 R24.htm IDEA: XBRL DOCUMENT

Inventory, Net (Detail) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Disclosure Inventory Net [Abstract]
Raw materials	$ 3,329	$ 4,867
Work in process	4,863	6,134
Finished goods	3,897	1,885
Inventory, net	$ 12,089	$ 12,886

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details