XML 20 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1

Inventory

6 Months Ended

Jun. 30, 2017

Inventory Disclosure [Abstract]

Inventory

Inventory

Our inventory, net of allowance for obsolescence of $16,458 and $15,000 at June 30, 2017 and December 31, 2016, respectively, consisted of the following amounts:

	June 30, 2017				December 31, 2016
	(in thousands)
Raw materials	$	19,098			$	18,365
Finished Goods	1,006				2,558
Work in process	5,327				4,910
	$	25,431			$	25,833

During the six months ended June 30, 2017 and 2016, there were no write-offs of obsolete inventory against the allowance for obsolescence.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration