XML 30 R11.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Inventories
6 Months Ended
Jun. 30, 2011
Inventories  
Inventories

(5)           Inventories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

 

 

 

 

 

 

2011

 

2010

 

 

 

 

 

 

Raw materials

 

$

19,390

 

$

18,091

 

 

 

 

 

 

Work-in-process

 

35,807

 

34,493

 

 

 

 

 

 

Finished goods

 

95,802

 

91,916

 

 

 

 

 

 

Total inventory

 

$

150,999

 

$

144,500

 

 

 

 

 

 

 

Finished goods inventory was impacted by the preliminary purchase price allocation of $0.6 million relating to our acquisition of assets associated with a piano retail store in Chicago, Illinois. This aquisition was not material to our financial condition or results of operations.