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Balance Sheet Details
3 Months Ended
Mar. 31, 2017
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details

The following table provides detail of selected balance sheet items:
(dollars in thousands)
March 31, 2017
 
December 31, 2016
Accounts receivable:
 
 
 
Trade receivables
$
81,379

 
$
82,851

Other receivables
2,006

 
2,262

Total accounts receivable, less allowances of $7,464 and $7,832
$
83,385

 
$
85,113

 
 
 
 
Inventories:
 
 
 
Finished goods
$
156,415

 
$
152,261

Work in process
2,006

 
1,625

Raw materials
4,419

 
4,432

Repair parts
10,359

 
10,558

Operating supplies
1,206

 
1,133

Total inventories, less loss provisions of $9,786 and $9,484
$
174,405

 
$
170,009

 
 
 
 
Accrued liabilities:
 
 
 
Accrued incentives
$
18,429

 
$
19,771

Other accrued liabilities
22,164

 
22,036

Total accrued liabilities
$
40,593

 
$
41,807