XML 25 R30.htm IDEA: XBRL DOCUMENT

Inventories - Summary of Inventories (Detail) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Inventory Disclosure [Abstract]
Raw materials	$ 10,585	$ 11,938
Work-in-process (materials, labor and overhead)	8,249	9,831
Finished goods (materials, labor and overhead)	4,691	5,870
Total inventories	$ 23,525	$ 27,639

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