XML 23 R11.htm IDEA: XBRL DOCUMENT v2.3.0.15
INVENTORIES
9 Months Ended
Sep. 30, 2011
INVENTORIES [Abstract] 
INVENTORIES [Text Block]
6.    INVENTORIES

Inventories consisted of the following at September 30, 2011 and December 31, 2010 (in thousands):

   
September 30,
2011
     
December 31,
2010
 
Raw materials
 
$
12,243
     
$
12,147
 
Work in process
   
236
       
411
 
Finished goods
   
113,550
       
95,799
 
   
$
126,029
     
$
108,357
 

At September 30, 2011 and December 31, 2010, the finished goods inventory included inventory at customer locations of $12.4 million and $12.5 million, respectively, associated with products shipped to customers for which revenues had not yet been recognized.