XML 43 R35.htm IDEA: XBRL DOCUMENT

Inventories (Details) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Inventories
Finished goods	$ 123,935	$ 106,998
Work-in-process	32,846	23,636
Raw materials	121,583	89,616
Total inventories	$ 278,364	$ 220,250

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