XML 19 R8.htm IDEA: XBRL DOCUMENT

Inventory

9 Months Ended

Sep. 30, 2012

Inventory

Our inventory, net of allowance for obsolescence of $816,000 at September 30, 2012 and $486,000 at December 31, 2011, consisted of the following amounts:



	September 30, 2012		December 31, 2011
	(in thousands)
Raw materials	$	21,628	$	20,364
Work in process	5,024		6,601
	$	26,652	$	26,965

During the nine months ended September 30, 2012, there were no write offs of obsolete inventory against the allowance for obsolescence.

- 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