XML 29 R14.htm IDEA: XBRL DOCUMENT v3.3.1.900
Inventories, net
12 Months Ended
Dec. 31, 2015
Inventory Disclosure [Abstract]  
Inventories, net
Inventories, net
Inventories consist of the following:
 
 
December 31,
 
2015
 
2014
 
(in thousands)
Raw materials
$
65,575

 
$
67,773

Work-in-process
31,184

 
33,643

Finished products
3,393

 
18,144

Total inventories
100,152

 
119,560

Less reserves
(3,187
)
 
(2,553
)
Total inventories, net
$
96,965

 
$
117,007


Inventory reserves consist of the following:
 
 
Years ended December 31,
 
2015
 
2014
 
2013
 
(in thousands)
Beginning Balance
$
2,553

 
$
2,314

 
$
2,410

Provision
1,145

 
420

 
316

Write-offs
(511
)
 
(181
)
 
(412
)
Ending Balance
$
3,187

 
$
2,553

 
$
2,314