XML 16 R10.htm IDEA: XBRL DOCUMENT

Inventories

9 Months Ended

Sep. 28, 2013

Note 5 – Inventories

The components of inventories are as follows (in thousands):


	As of
	September 28, 2013			December 31, 2012
Raw material	$	30,095		$	31,350
Work in process		766			921
Deferred costs of long-term contracts		403			604
Finished goods		88,433			104,137

Inventories, gross		119,697			137,012
Inventory reserves		(13,069	)		(13,655	)

Inventories, net	$	106,628		$	123,357

- 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