XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheet Details (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Accounts receivable:    
Accounts receivable $ 98,547 $ 94,379
Allowance for doubtful accounts 6,407 7,066
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
Inventory loss provisions 12,860 5,313
Accrued liabilities:    
Accrued incentives 31,470 21,450
Other accrued liabilities 22,494 23,729
Total accrued liabilities 53,964 45,179
Trade receivables    
Accounts receivable:    
Accounts receivable 97,057 91,324
Other receivables    
Accounts receivable:    
Accounts receivable $ 1,490 $ 3,055