XML 19 R39.htm IDEA: XBRL DOCUMENT

Balance Sheet Account Detail (Inventories) (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Balance Sheet Related Disclosures [Abstract]
Raw materials	$ 3,901	$ 3,260
Work-in-process	5,102	4,617
Finished goods	9,084	10,222
Inventories	$ 18,087	$ 18,099

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