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Balance Sheet Details
9 Months Ended
Sep. 30, 2017
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details

The following table provides detail of selected balance sheet items:
(dollars in thousands)
September 30, 2017
 
December 31, 2016
Accounts receivable:
 
 
 
Trade receivables
$
87,315

 
$
82,851

Other receivables
1,769

 
2,262

Total accounts receivable, less allowances of $7,176 and $7,832
$
89,084

 
$
85,113

 
 
 
 
Inventories:
 
 
 
Finished goods
$
183,212

 
$
152,261

Work in process
1,456

 
1,625

Raw materials
3,549

 
4,432

Repair parts
10,645

 
10,558

Operating supplies
1,319

 
1,133

Total inventories, less loss provisions of $10,727 and $9,484
$
200,181

 
$
170,009

 
 
 
 
Accrued liabilities:
 
 
 
Accrued incentives
$
24,674

 
$
19,771

Other accrued liabilities
24,837

 
22,036

Total accrued liabilities
$
49,511

 
$
41,807