XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventories, Net and Significant Suppliers (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Schedule of Reserve for Excess and Obsolete Inventory        
Balance at Beginning of Period     $ 3,447  
Additions Charged to Costs and Expenses 54 231 37 238
Write-offs/FX Effects     1,623 2,099
Balance at End of Period 3,037   3,037  
Inventory Reserve [Member]
       
Schedule of Reserve for Excess and Obsolete Inventory        
Balance at Beginning of Period 3,228 2,272 3,447 2,135
Additions Charged to Costs and Expenses 668 960 1,386 1,749
Sell Through (203) (296) (558) (607)
Write-offs/FX Effects (656) (411) (1,238) (752)
Balance at End of Period $ 3,037 $ 2,525 $ 3,037 $ 2,525