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Balance Sheet Details (Tables)
3 Months Ended
Mar. 31, 2013
Balance Sheet Details [Abstract]  
Schedule of Other Assets and Other Liabilities [Table Text Block]
The following table provides detail of selected balance sheet items:
(dollars in thousands)
March 31, 2013
 
December 31, 2012
Accounts receivable:
 
 
 
Trade receivables
$
84,859

 
$
79,624

Other receivables
1,405

 
1,226

Total accounts receivable, less allowances of $5,828 and $5,703
$
86,264

 
$
80,850

 
 
 
 
Inventories:
 
 
 
Finished goods
$
149,650

 
$
139,888

Work in process
1,271

 
1,188

Raw materials
4,525

 
4,828

Repair parts
10,537

 
10,283

Operating supplies
1,391

 
1,362

Total inventories, less allowances of $4,604 and $4,091
$
167,374

 
$
157,549

 
 
 
 
Prepaid and other current assets:
 
 
 
Value added tax
$
6,280

 
$
3,850

Prepaid expenses
5,401

 
5,036

Deferred income taxes
4,068

 
4,070

Derivative asset
1,085

 
41

Total prepaid and other current assets
$
16,834

 
$
12,997

 
 
 
 
Other assets:
 
 
 
Deposits
$
1,298

 
$
936

Finance fees — net of amortization
13,043

 
13,539

Other assets
2,088

 
3,825

Total other assets
$
16,429

 
$
18,300

 
 
 
 
Accrued liabilities:
 
 
 
Accrued incentives
$
16,705

 
$
17,783

Workers compensation
6,943

 
7,128

Medical liabilities
4,351

 
3,537

Interest
11,372

 
3,732

Commissions payable
1,545

 
1,478

Contingency liability
2,719

 
2,719

Restructuring liability
2,195

 

Other accrued liabilities
8,035

 
6,486

Total accrued liabilities
$
53,865

 
$
42,863

 
 
 
 
Other long-term liabilities:
 
 
 
Deferred liability
$
5,629

 
$
5,591

Derivative liability
58

 

Other long-term liabilities
3,736

 
4,481

Total other long-term liabilities
$
9,423

 
$
10,072