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Balance Sheet Details
12 Months Ended
Dec. 31, 2016
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)
 
2016
 
2015
Accounts receivable:
 
 
 
 
Trade receivables
 
$
82,851

 
$
91,324

Other receivables
 
2,262

 
3,055

Total accounts receivable, less allowances of $7,832 and $7,066
 
$
85,113

 
$
94,379

 
 
 
 
 
Inventories:
 
 
 
 
Finished goods
 
$
152,261

 
$
159,998

Work in process
 
1,625

 
1,183

Raw materials
 
4,432

 
4,944

Repair parts
 
10,558

 
10,763

Operating supplies
 
1,133

 
1,139

Total inventories, less loss provisions of $9,484 and $5,313
 
$
170,009

 
$
178,027

 
 
 
 
 
Accrued liabilities:
 
 
 
 
Accrued incentives
 
$
19,771

 
$
21,450

Other accrued liabilities
 
22,036

 
23,729

Total accrued liabilities
 
$
41,807

 
$
45,179

 
 
 
 
 


The increase in inventory loss provisions at December 31, 2016 is due to our second quarter 2016 initiative to optimize our product portfolio to reduce inventory and simplify and improve our operations.