XML 46 R27.htm IDEA: XBRL DOCUMENT

Inventories, Net - Inventories, Net (Detail) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2014	Dec. 31, 2013
Inventory [Line Items]
Total raw materials	$ 3,142	$ 3,565
Total work-in-process	9,671	6,696
Total finished goods	2,269	2,974
Total inventories, net	15,082	13,235
Security Products
Inventory [Line Items]
Total raw materials	2,543	2,565
Total work-in-process	8,145	5,992
Total finished goods	1,725	2,349
Marine Components
Inventory [Line Items]
Total raw materials	599	1,000
Total work-in-process	1,526	704
Total finished goods	$ 544	$ 625

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