XML 68 R38.htm IDEA: XBRL DOCUMENT

Deferred Preservation Costs And Inventories (Schedule Of Inventories) (Details) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Deferred Preservation Costs And Inventories [Abstract]
Raw materials and supplies	$ 6,213	$ 5,706
Work-in-process	807	767
Finished goods	4,469	3,298
Total inventories	$ 11,489	$ 9,771

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