XML 34 R11.htm IDEA: XBRL DOCUMENT

Inventories

12 Months Ended

Dec. 31, 2011

4. Inventories

The components of inventories as of:


	December 31, 2011		December 31, 2010
Raw materials	$	388	$	397
Work in process		75		66
Finished goods, net		44,232		32,146

Total	$	44,695	$	32,609

The reserve for slow moving inventory was $463 at December 31, 2011 and $530 at December 31, 2010.

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details