XML 49 R45.htm IDEA: XBRL DOCUMENT

Inventories (Detail) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Inventory Disclosure [Abstract]
Raw Materials	$ 41,600	$ 43,469
Work-in-process	478	619
Inventories:
Finished goods	148,792	167,646
Inventories	$ 190,870	$ 211,734

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details