XML 26 R9.htm IDEA: XBRL DOCUMENT

Inventories

9 Months Ended

Sep. 30, 2013

Inventories, net

Inventories, consisting primarily of purchased goods which are offered for resale, were as follows:



	(Dollars in thousands)
	September 30, 2013			December 31, 2012
Inventories, gross	49,773			52,337
Reserve for obsolete and excess inventory	(5,264		)	(7,656		)
Inventories, net	$	44,509		$	44,681

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details