XML 56 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
Inventories
6 Months Ended
Jun. 30, 2015
Inventory Disclosure [Abstract]  
Inventories
Inventories
Inventories are recorded at the lower of cost (first-in, first-out) or market. Inventories consisted of the following, net of reserves of $0.5 million and $2.2 million at June 30, 2015 and December 31, 2014, respectively (in thousands):
 
June 30, 2015
 
December 31, 2014
Raw materials
$
10,981

 
$
10,472

Work-in-process (materials, labor and overhead)
7,874

 
6,834

Finished goods (materials, labor and overhead)
4,826

 
7,457

Total inventories
$
23,681

 
$
24,763