XML 62 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Inventory (Tables)
9 Months Ended
Sep. 30, 2015
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current
Inventories are stated at lower of cost or market. Cost is determined using the first-in, first-out (FIFO) method. Inventory consisted of the following (in thousands):
 
 
 
September 30,
2015
 
December 31,
2014
Raw material and supplies
 
$
2,850

 
$
3,052

Work in process
 
416

 
931

Finished goods
 
22,054

 
14,852

 
 
25,320

 
18,835

Inventory reserve
 
(3,812
)
 
(4,076
)
 
 
 
 
 
 Inventory, net
 
$
21,508

 
$
14,759