XML 36 R9.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Inventories
6 Months Ended
Jun. 30, 2011
Inventories  
Inventories

NOTE 4. INVENTORIES

Inventories are comprised of the following at June 30, 2011 and December 31, 2010, respectively (in thousands):

 

     June 30,
2011
     December 31,
2010
 

Raw materials

   $ 87,560       $ 45,957   

Work-in-process

     63,033         34,208   

Finished goods

     153,065         98,640   
                 

Total

   $ 303,658       $ 178,805   
                 

Inventory amounts in the table above are shown net of obsolescence. Our reserve for obsolescence is not material to the Condensed Consolidated Balance Sheets for any of the periods presented and therefore has not been separately disclosed.