Balance Sheet Details

9 Months Ended

Sep. 30, 2016

The following table provides detail of selected balance sheet items:



(dollars in thousands)	September 30, 2016		December 31, 2015
Accounts receivable:
Trade receivables	$	97,057	$	91,324
Other receivables	1,490		3,055
Total accounts receivable, less allowances of $6,407 and $7,066	$	98,547	$	94,379

Inventories:
Finished goods	$	173,357	$	159,998
Work in process	1,581		1,183
Raw materials	4,585		4,944
Repair parts	10,790		10,763
Operating supplies	1,166		1,139
Total inventories, less loss provisions of $12,860 and $5,313	$	191,479	$	178,027

Accrued liabilities:
Accrued incentives	$	31,470	$	21,450
Other accrued liabilities	22,494		23,729
Total accrued liabilities	$	53,964	$	45,179

The increase in inventory loss provisions at September 30, 2016 is due to our second quarter initiative to optimize our product portfolio to reduce inventory and simplify and improve our operations.