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Balance Sheet Details
12 Months Ended
Dec. 31, 2014
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details
The following table provides detail of selected balance sheet items:
December 31,
(dollars in thousands)
 
2014
 
2013
Accounts receivable:
 
 
 
 
Trade receivables
 
$
87,700

 
$
87,499

Other receivables (see note 18)
 
3,406

 
7,050

Total accounts receivable, less allowances of $5,586 and $5,846
 
$
91,106

 
$
94,549

 
 
 
 
 
Inventories:
 
 
 
 
Finished goods
 
$
151,698

 
$
144,945

Work in process
 
1,153

 
1,615

Raw materials
 
4,708

 
4,558

Repair parts
 
10,840

 
10,550

Operating supplies
 
1,429

 
1,453

Total inventories, less loss provisions of $4,370 and $4,913
 
$
169,828

 
$
163,121

 
 
 
 
 
Prepaid and other current assets
 
 
 
 
Value added tax
 
$
13,512

 
$
6,697

Prepaid expenses
 
6,947

 
8,396

Deferred income taxes
 
4,888

 
5,840

Prepaid income taxes
 
1,951

 
3,511

Derivative asset
 
403

 
394

Total prepaid and other current assets
 
$
27,701

 
$
24,838

 
 
 
 
 
Other assets:
 
 
 
 
Deposits
 
$
890

 
$
919

Finance fees — net of amortization
 
6,958

 
10,472

Other assets
 
6,128

 
2,143

Total other assets
 
$
13,976

 
$
13,534

 
 
 
 
 
Accrued liabilities:
 
 
 
 
Accrued incentives
 
$
17,648

 
$
17,830

Workers compensation
 
7,121

 
7,108

Medical liabilities
 
3,887

 
3,433

Interest
 
3,876

 
3,331

Commissions payable
 
1,068

 
1,067

Withholdings and other non-income tax accruals
 
3,078

 
1,929

Other accrued liabilities
 
5,960

 
6,720

Total accrued liabilities
 
$
42,638

 
$
41,418

 
 
 
 
 
Other long-term liabilities:
 
 
 
 
Deferred liability
 
$
8,081

 
$
7,424

Derivative liability
 
215

 
2,073

Environmental obligation (see note 18)
 
1,000

 

Other long-term liabilities
 
3,860

 
4,277

Total other long-term liabilities
 
$
13,156

 
$
13,774