XML 59 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventories
6 Months Ended
Jun. 30, 2012
Inventory Disclosure [Abstract]  
Inventories
Inventories
 
The composition of inventories was as follows:

 
June 30, 2012
 
December 31, 2011
Raw materials and component parts
$
38,825

 
$
32,009

Work-in-process
3,093

 
4,916

Finished goods
62,160

 
61,795

Subtotal
104,078

 
98,720

LIFO reserve
(2,839
)
 
(2,709
)
Total
$
101,239

 
$
96,011


 
The carrying value of inventories accounted for by the last-in, first-out (LIFO) inventory method exclusive of the LIFO reserve was $71,613 at June 30, 2012 and $74,885 at December 31, 2011.  The remaining inventory amounts are held in foreign locations and accounted for using the first-in first-out method.