XML 15 R39.htm IDEA: XBRL DOCUMENT

Inventories (Detail) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Inventory [Line Items]

^[1]

[1]	The financial information in this column was derived from audited financial statements included in the Company's 2014 Annual Report on Form 10-K.

- Definition

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