XML 20 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
INVENTORIES
6 Months Ended
Jun. 30, 2016
INVENTORIES  
INVENTORIES

 

3.INVENTORIES

 

Inventories include costs of materials, direct labor and manufacturing overhead, and are stated at the lower of cost (first-in, first-out basis) or market, as follows (in thousands):

 

 

 

June 30,
2016

 

December 31,
2015

 

Parts and raw materials

 

$

24,556

 

$

23,710

 

Work-in-process

 

5,076

 

2,404

 

Finished goods

 

5,296

 

3,730

 

 

 

 

 

 

 

 

 

34,928

 

29,844

 

Less reserves

 

(4,849

)

(3,669

)

 

 

 

 

 

 

Inventories, net

 

$

30,079

 

$

26,175