XML 23 R9.htm IDEA: XBRL DOCUMENT

Inventories

6 Months Ended

Jun. 30, 2014

Note 4. Inventories

Inventories are comprised of the following:

	June 30,		December 31,
	2014		2013
Raw materials	$	18,959	$	17,121
Work in process		2,611		3,243
Finished goods		2,440		2,741
Stores and spares		2,602		2,404
Packing material		181		110
		26,793		25,619
Less: inventory allowances		(1,474)		(1,438)
	$	25,319	$	24,181

- 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