XML 103 R13.htm IDEA: XBRL DOCUMENT

Inventories:

12 Months Ended

Dec. 31, 2012

6. Inventories:

	December 31, 2012			December 31, 2011

Purchased parts	$	25,454		$	19,989
Assembled parts	4,870			4,198
Work-in-process	7,516			6,994
Finished goods	7,385			6,360
Obsolescence provision	(279		)	(515		)

	$	44,946		$	37,026

During the year ended December 31, 2012, the Company recorded a write-down to net realizable value of approximately $233 (nine months ended December 31, 2011 - $430; year ended March 31, 2011 - nil) for obsolescence and scrap. Cost of revenue related to product and parts revenue for the year ended December 31, 2012 was $102,486 (nine months ended December 31, 2011 - $67,093; year ended March 31, 2011 - $23,993).

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details