XML 66 R30.htm IDEA: XBRL DOCUMENT

Inventory (Detail) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Inventory [Line Items]
Raw materials	$ 5,918	$ 5,465
Work in progress	8,491	15,471
Finished goods	13,410	326
Finished goods inventory held by others	695
Inventory	$ 28,514	$ 21,262

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