XML 31 R40.htm IDEA: XBRL DOCUMENT

Inventories Inventories (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Inventories [Abstract]
Inventory, Raw Materials, Net of Reserves	$ 2,027	$ 2,346
Inventory, Work in Process, Net of Reserves	32	86
Inventory, Finished Goods, Net of Reserves	8,473	8,693
Inventory, Net	$ 10,532	$ 11,125

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