XML 71 R34.htm IDEA: XBRL DOCUMENT

Inventories (Schedule of Inventory) (Details) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Inventories [Abstract]
Finished goods	$ 179,849	$ 167,515
Work-in-progress	518	703
Raw materials	4,353	2,794
Inventories	$ 184,720us-gaap_InventoryNet	$ 171,012us-gaap_InventoryNet

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