XML 15 R39.htm IDEA: XBRL DOCUMENT

Inventory (Schedule of Inventory) (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Inventory Disclosure [Abstract]
Raw materials	$ 10,220	$ 9,120
Work in process	60,110	35,868
Finished goods	12,215	14,352
Deferred costs	27,352	11,014
Total Inventories	$ 109,897	$ 70,354

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