XML 33 R9.htm IDEA: XBRL DOCUMENT v2.3.0.15
Inventories
9 Months Ended
Sep. 30, 2011
Inventories 
Inventories

(5) Inventories

 

Inventories consist of the following:

 

 

 

September 30,

 

December 31,

 

 

 

2011

 

2010

 

Parts and work-in-process

 

$

33,765

 

$

23,224

 

Finished goods

 

45,631

 

45,520

 

 

 

$

79,396

 

$

68,744

 

 

Parts and work-in-process includes costs for equipment expected to be sold. Costs incurred for equipment associated with specific lottery and gaming contracts not yet placed in service are classified as construction in progress in property and equipment and are not depreciated.