XML 33 R31.htm IDEA: XBRL DOCUMENT

Inventories - Schedule of Inventories (Detail) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2014	Dec. 31, 2013
Inventory Disclosure [Abstract]
Raw materials	$ 17,418	$ 17,411
Work-in-process	25,398	29,322
Finished goods	9,224	5,894
Supplies	11,155	11,502
Inventories	$ 63,195	$ 64,129

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