XML 66 R7.htm IDEA: XBRL DOCUMENT

Inventories

9 Months Ended

Sep. 30, 2013

2. Inventories

	September 30, 2013		December 31, 2012

Raw materials	$	29,916	$	29,353
Finished goods	77,926		77,813
	$	107,842	$	107,166

Inventories are recorded net of reserves of $2.1 million and $1.8 million for obsolete and slow-moving items at September 30, 2013 and December 31, 2012, respectively.

- 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