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Inventories
6 Months Ended
Jun. 30, 2011
Inventories [Abstract]  
Inventory Disclosure [Text Block]
Inventories


Inventories are stated at the lower of cost or market and consist of materials, labor and overhead. Cost is determined by the first in, first out method. Inventories, net of reserves, consisted of the following (in thousands):
 
 
June 30, 2011
 
December 31, 2010
Raw materials
 
$
7,932


 
$
9,556


Work-in process
 
5,532


 
4,498


Finished goods
 
27,528


 
27,018


Total
 
$
40,992


 
$
41,072


 
 
 
 
 


The following table summarizes the change in inventory reserve during the six months ended June 30, 2011 (in thousands):


 
Six months ended
 
June 30, 2011
 
 
 
 
Balance at beginning of period
 
$
18,994


 
Charged to expense, net of recoveries
 
1,848


 
Write-offs
 
(1,605
)
 
Foreign currency translation adjustment
 
1,269


 
Balance at end of period
 
$
20,506