XML 17 R11.htm IDEA: XBRL DOCUMENT

INVENTORY

3 Months Ended

Jun. 30, 2011

NOTE 5: INVENTORY

The carrying values of inventories are as follows (in thousands):

	June 30, 2011		December 31, 2010

Finished goods	$	73,744	$	73,421
Work in process		3,918		2,466
Inventories	$	77,662	$	75,887

- 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