Balance Sheet Details

The following table provides detail of selected balance sheet items:



(dollars in thousands)	March 31, 2014		December 31, 2013
Accounts receivable:
Trade receivables	$	85,472	$	87,499
Other receivables (see note 15)	1,574		7,050
Total accounts receivable, less allowances of $6,216 and $5,846	$	87,046	$	94,549

Inventories:
Finished goods	$	156,237	$	144,945
Work in process	1,650		1,615
Raw materials	4,300		4,558
Repair parts	10,766		10,550
Operating supplies	1,226		1,453
Total inventories, less loss provisions of $4,784 and $4,913	$	174,179	$	163,121

Prepaid and other current assets:
Value added tax	$	9,732	$	6,697
Prepaid expenses	10,590		8,396
Deferred income taxes	5,840		5,840
Prepaid income taxes	5,164		3,511
Derivative asset	573		394
Total prepaid and other current assets	$	31,899	$	24,838

Other assets:
Deposits	$	944	$	919
Finance fees — net of amortization	10,023		10,472
Other assets	2,167		2,143
Total other assets	$	13,134	$	13,534

Accrued liabilities:
Accrued incentives	$	15,801	$	17,830
Workers compensation	7,178		7,108
Medical liabilities	3,246		3,433
Interest	10,138		3,331
Commissions payable	856		1,067
Withholdings and other non-income tax accruals	2,829		1,929
Other accrued liabilities	6,851		6,720
Total accrued liabilities	$	46,899	$	41,418

Other long-term liabilities:
Deferred liability	$	7,863	$	7,424
Derivative liability	—		2,073
Other long-term liabilities	3,869		4,277
Total other long-term liabilities	$	11,732	$	13,774