XML 25 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable and Inventories (Tables)
6 Months Ended
Jun. 30, 2014
Accounts Receivable And Inventories  
Schedule of accounts receivable
Accounts receivable consist of the following:
(In thousands)
 
June 30
2014
 
December 31
2013
Trade accounts receivable
 
$
398,471

 
$
359,819

Less: Allowance for doubtful accounts
 
(13,837
)
 
(6,638
)
Trade accounts receivable, net
 
$
384,634

 
$
353,181

 
 
 
 
 
Other receivables (a)
 
$
33,604

 
$
46,470

(a) Other receivables include insurance claim receivables, employee receivables, tax claim receivables, receivables from affiliates and other miscellaneous receivables not included in Trade accounts receivable, net.
Schedule of provision for doubtful accounts related to trade accounts receivable
The provision for doubtful accounts related to trade accounts receivable was as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30
 
June 30
(In thousands)
 
2014
 
2013
 
2014
 
2013
Provision for doubtful accounts related to trade accounts receivable
 
$
7,364

 
$
2,621

 
$
7,345

 
$
4,838

Schedule of inventories
Inventories consist of the following:
(In thousands)
 
June 30
2014
 
December 31
2013
Finished goods
 
$
25,130

 
$
23,112

Work-in-process
 
33,022

 
25,623

Raw materials and purchased parts
 
85,731

 
72,118

Stores and supplies
 
32,465

 
34,836

Inventories
 
$
176,348

 
$
155,689