XML 33 R12.htm IDEA: XBRL DOCUMENT

Note 7

6 Months Ended

Jun. 30, 2014

7. Our inventory detail as of June 30, 2014, June 30, 2013 and December 31, 2013 was as follows:

	June 30,		June 30,		December 31,
(in $000's)	2014		2013		2013
	(unaudited)		(unaudited)
Inventory:
Raw materials	$	2,812	$	3,180	$	3,009
In transit finished goods		1,155		628		2,291
Finished goods		6,207		6,631		6,540
Total	$	10,174	$	10,439	$	11,840

- 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