XML 30 R57.htm IDEA: XBRL DOCUMENT

Inventories - Schedule of Inventories (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Components Of Inventory [Line Items]
Finished Goods	$ 28,218	$ 29,163
Work-in- Process	2,763	2,838
Raw Materials	25,605	23,871
Total	56,586us-gaap_InventoryNet	55,872us-gaap_InventoryNet
Chemical Products [Member]
Components Of Inventory [Line Items]
Finished Goods	19,354	18,744
Raw Materials	2,147	2,593
Total	21,501	21,337
Climate Control Products [Member]
Components Of Inventory [Line Items]
Finished Goods	5,521	7,552
Work-in- Process	2,763	2,838
Raw Materials	23,458	21,278
Total	31,742	31,668
Industrial Machinery and Components [Member]
Components Of Inventory [Line Items]
Finished Goods	3,343	2,867
Total	$ 3,343	$ 2,867

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