XML 27 R14.htm IDEA: XBRL DOCUMENT v3.3.1.900
PREPAID AND OTHER CURRENT ASSETS
 12 Months Ended
Dec. 31, 2015
Prepaid and Other Current Assets [Abstract]  
PREPAID AND OTHER CURRENT ASSETS
PREPAID AND OTHER CURRENT ASSETS

Prepaid and other current assets at December 31, 2015 and 2014, consisted of the following (amounts in thousands):
 
2015
 
2014
Prepaid supplies
$
26,804

 
$
28,477

Prepaid royalty
5,863

 
5,940

Prepaid income taxes
5,469

 
19,474

Value added tax
5,099

 
6,294

Prepaid insurance
3,570

 
2,580

Duty receivable
3,166

 
3,717

Assets held for sale
2,522

 
—

Prepaid deposits
842

 
1,700

Derivative financial instruments
66

 
1,068

Other
9,232

 
10,984

 
$
62,633

 
$
80,234