XML 75 R37.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Inventory
Raw materials	$ 139,413	$ 148,822
Work-in-progress	34,572	45,733
Finished goods	61,057	56,578
Total inventory	$ 235,042	$ 251,133

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