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INVENTORIES | 6 Months Ended
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Jun. 30, 2015
Inventory Disclosure [Abstract] |
INVENTORIES |
4. | INVENTORIES:
Inventories consisted of the following (in thousands):
|  | June 30, 2015 |  | December 31, 2014
Raw materials |  | $ | 7,053 |  |  | $ | 7,696 |
Work-in-process |  | 1,888 |  |  | 4,419 |
Finished goods |  | 8,028 |  |  | 24,994 |
Inventories |  | $ | 16,969 |  |  | $ | 37,109 |
Inventories included $1.0 million of inventory consigned to customers at both June 30, 2015 and December 31, 2014. For the three and six months ended June 30, 2015, and 2014, the Company recorded inventory write-downs of $33.0 million and none, respectively. The write-down for the 2015 period consisted of $22.9 million of work-in-process and $10.1 million of finished goods inventory. During the three months ended June 30, 2015, the Company experienced a faster-than-anticipated decline in host material sales and based on the most recent sales forecast, the Company anticipates significantly lower sales of existing host material. Sales forecasts tend to be volatile, but because of the deterioration in both actual and forecasted sales demand, a write-down in net realizable value primarily to host inventory was required.

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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 + Details
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