XML 60 R12.htm IDEA: XBRL DOCUMENT

Inventories

9 Months Ended

Sep. 30, 2014

The major components of Inventories are as follows:



(In thousands)	September 30, 2014		December 31, 2013
Raw materials	$	4,221	$	3,642
Finished goods	53,895		51,040
Total	$	58,116	$	54,682

As of September 30, 2014 and December 31, 2013, the inventory valuation adjustments totaled $6.5 million and $5.5 million, respectively, and have been netted against the above amounts.

- 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