XML 32 R11.htm IDEA: XBRL DOCUMENT v2.3.0.15
Inventories
9 Months Ended
Sep. 30, 2011
Inventories [Abstract] 
Inventories
Note 4: Inventories At September 30, 2011 and December 31, 2010, inventory reserves for certain slow-moving inventory items (Climate Control products) were $1,984,000 and $1,616,000, respectively. In addition, because cost exceeded the net realizable value, inventory reserves for certain nitrogen-based inventories provided by our Chemical Business were $1,075,000 and $177,000 at September 30, 2011 and December 31, 2010, respectively.
Changes in our inventory reserves are as follows:
                                 
    Nine Months Ended     Three Months Ended  
    September 30,     September 30,  
    2011     2010     2011     2010  
    (In Thousands)  
Balance at beginning of period
  $ 1,793     $ 1,676     $ 1,988     $ 1,302  
Provisions for (realization of) losses
    1,351       (87 )     1,072       237  
Write-offs and disposals
    (85 )     (54 )     (1 )     (4 )
 
                       
Balance at end of period
  $ 3,059     $ 1,535     $ 3,059     $ 1,535  
 
                       
The provisions for (realization of) losses are included in cost of sales in the accompanying condensed consolidated statements of income.