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Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 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)
June 30, 2013
 
December 31, 2012
Accounts receivable:
 
 
 
Trade receivables
$
90,189

 
$
79,624

Other receivables
1,293

 
1,226

Total accounts receivable, less allowances of $5,834 and $5,703
$
91,482

 
$
80,850

 
 
 
 
Inventories:
 
 
 
Finished goods
$
157,364

 
$
139,888

Work in process
1,660

 
1,188

Raw materials
4,709

 
4,828

Repair parts
10,589

 
10,283

Operating supplies
1,589

 
1,362

Total inventories, less allowances of $4,606 and $4,091
$
175,911

 
$
157,549

 
 
 
 
Prepaid and other current assets:
 
 
 
Value added tax
$
7,062

 
$
3,850

Prepaid expenses
6,744

 
5,036

Deferred and prepaid income taxes
5,736

 
4,070

Derivative asset
458

 
41

Total prepaid and other current assets
$
20,000

 
$
12,997

 
 
 
 
Other assets:
 
 
 
Deposits
$
880

 
$
936

Finance fees — net of amortization
11,388

 
13,539

Other assets
2,072

 
3,825

Total other assets
$
14,340

 
$
18,300

 
 
 
 
Accrued liabilities:
 
 
 
Accrued incentives
$
21,304

 
$
17,783

Workers compensation
6,607

 
7,128

Medical liabilities
3,790

 
3,537

Interest
3,365

 
3,732

Commissions payable
1,366

 
1,478

Contingency liability

 
2,719

Restructuring liability
1,523

 

Other accrued liabilities
8,227

 
6,486

Total accrued liabilities
$
46,182

 
$
42,863

 
 
 
 
Other long-term liabilities:
 
 
 
Deferred liability
$
6,266

 
$
5,591

Derivative liability
1,824

 

Other long-term liabilities
4,014

 
4,481

Total other long-term liabilities
$
12,104

 
$
10,072