XML 49 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9

BASIS OF PRESENTATION AND SUMMARY ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2015

Components of Inventory

The components of inventory are as follows:

		March 31, 2015				December 31, 2014
		(in thousands)
Finished goods		$	139,556			$	134,564
Work in process			1,814				1,887
Raw materials			1,627				1,473
Total		$	142,997			$	137,924

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

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