Balance Sheet Details

The following table provides detail of selected balance sheet items:



(dollars in thousands)	September 30, 2014		December 31, 2013
Accounts receivable:
Trade receivables	$	104,493	$	87,499
Other receivables (see note 14)	1,966		7,050
Total accounts receivable, less allowances of $5,910 and $5,846	$	106,459	$	94,549

Inventories:
Finished goods	$	170,505	$	144,945
Work in process	1,321		1,615
Raw materials	4,869		4,558
Repair parts	11,122		10,550
Operating supplies	1,404		1,453
Total inventories, less loss provisions of $4,675 and $4,913	$	189,221	$	163,121

Prepaid and other current assets:
Value added tax	$	14,821	$	6,697
Prepaid expenses	8,826		8,396
Deferred income taxes	5,837		5,840
Prepaid income taxes	3,410		3,511
Derivative asset	274		394
Total prepaid and other current assets	$	33,168	$	24,838

Other assets:
Deposits	$	912	$	919
Finance fees — net of amortization	7,261		10,472
Other assets	2,334		2,143
Total other assets	$	10,507	$	13,534

Accrued liabilities:
Accrued incentives	$	25,451	$	17,830
Workers compensation	6,838		7,108
Medical liabilities	3,718		3,433
Interest	3,905		3,331
Commissions payable	1,079		1,067
Withholdings and other non-income tax accruals	2,396		1,929
Other accrued liabilities	7,341		6,720
Total accrued liabilities	$	50,728	$	41,418

Other long-term liabilities:
Deferred liability	$	7,001	$	7,424
Derivative liability	68		2,073
Other long-term liabilities	4,925		4,277
Total other long-term liabilities	$	11,994	$	13,774