XML 74 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Inventories (Tables)
12 Months Ended
Dec. 31, 2014
INVENTORIES [Abstract]  
Schedule of Inventory
Inventories consist of the following:
 
 
At December 31,
 
 
2014
 
2013
In thousands
 
 
 
 
Merchandise for resale
 
$
149,837

 
$
152,194

Raw materials
 
19,954

 
20,609

Contracts in process:
 
 
 
 
U.S. Government, net of progress payments of $8,590 and $10,492 in 2014 and 2013, respectively
 
106,036

 
105,737

Commercial and other government contracts
 
51,348

 
71,044

Other work in process (including certain general stock materials)
 
21,618

 
28,439

Finished goods
 
10,948

 
12,472

Total
 
$
359,741

 
$
390,495