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Balance Sheet Details (Tables)
3 Months Ended
Mar. 31, 2015
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, 2015
 
December 31, 2014
Accounts receivable:
 
 
 
Trade receivables
$
90,274

 
$
87,700

Other receivables
4,096

 
3,406

Total accounts receivable, less allowances of $5,986 and $5,586
$
94,370

 
$
91,106

 
 
 
 
Inventories:
 
 
 
Finished goods
$
165,652

 
$
151,698

Work in process
1,214

 
1,153

Raw materials
4,321

 
4,708

Repair parts
10,950

 
10,840

Operating supplies
1,164

 
1,429

Total inventories, less loss provisions of $4,172 and $4,370
$
183,301

 
$
169,828

 
 
 
 
Prepaid and other current assets
 
 
 
Value added tax
$
15,181

 
$
13,512

Prepaid expenses
6,931

 
6,947

Deferred income taxes
4,883

 
4,888

Prepaid income taxes
1,943

 
1,951

Derivative asset
477

 
403

Total prepaid and other current assets
$
29,415

 
$
27,701

 
 
 
 
Other assets:
 
 
 
Deposits
$
1,263

 
$
890

Finance fees — net of amortization
6,655

 
6,958

Other assets
6,597

 
6,128

Total other assets
$
14,515

 
$
13,976

 
 
 
 
Accrued liabilities:
 
 
 
Accrued incentives
$
18,120

 
$
17,648

Workers compensation
7,134

 
7,121

Medical liabilities
3,817

 
3,887

Interest
3,759

 
3,876

Commissions payable
1,156

 
1,068

Withholdings and other non-income tax accruals
3,615

 
3,078

Other accrued liabilities
5,940

 
5,960

Total accrued liabilities
$
43,541

 
$
42,638

 
 
 
 
Other long-term liabilities:
 
 
 
Deferred liability
$
8,686

 
$
8,081

Derivative liability
338

 
215

Environmental obligation (see note 14)
1,000

 
1,000

Other long-term liabilities
4,080

 
3,860

Total other long-term liabilities
$
14,104

 
$
13,156