XML 41 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Inventories (Tables)
6 Months Ended
Jun. 30, 2015
Inventory Disclosure [Abstract]  
Inventories
 
June 30,
2015
 
December 31, 2014
 
(in thousands)
Raw materials
$
43,647

 
$
34,153

Work in process
1,945

 
2,262

Finished goods
2,363

 
1,917

 
47,955

 
38,332

Less:  Allowance for excess and obsolete inventories
(773
)
 
(714
)
Total, net
$
47,182

 
$
37,618

Inventories (Allowance)
The related changes in the allowance for excess and obsolete inventories account are as follows:

  
Three months ended
 
Six months ended
 
June 30,
2015
 
June 30,
2014
 
June 30,
2015
 
June 30,
2014
Allowance for excess and obsolete inventories:
(in thousands)
Balance, beginning of period
$
755

 
$
583

 
$
714

 
$
579

Provisions for excess and obsolete inventories
18

 
152

 
59

 
156

Inventories written off

 

 

 

Balance, end of period
$
773

 
$
735

 
$
773

 
$
735