XML 71 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Inventories (Tables)
3 Months Ended
Mar. 31, 2015
Inventory Disclosure [Abstract]  
Summary of Inventories

Inventories as of March 31, 2015 and December 31, 2014 consist of the following:

 

     March 31,
2015
     December 31,
2014
 

Finished goods

   $ 33,372       $ 40,404   

Semi-finished goods and work-in-process

     75,083         68,153   

Raw materials

     8,119         7,520   

Materials in-transit and other

     1,666         6,745   

Less: inventory reserve

     (41,818      (47,488
  

 

 

    

 

 

 

Inventories, net

$ 76,422    $ 75,334   
  

 

 

    

 

 

 
Changes in Inventory Reserve
     Three Months Ended  
     March 31,
2015
     March 31,
2014
 

Beginning balance

   $ (47,488    $ (72,400

Change in reserve

     (896      (2,788

Write off

     6,338         4,012   

Translation adjustments

     228         911   
  

 

 

    

 

 

 

Ending balance

$ (41,818 $ (70,265