XML 94 R44.htm IDEA: XBRL DOCUMENT

Inventories - Inventories (Detail) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Inventory Disclosure [Abstract]
Raw materials	$ 12,837	$ 12,667
Work-in-process	3,947	4,193
Finished goods	9,869	9,322
Inventories	$ 26,653	$ 26,182

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