XML 46 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Details (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Accounts receivable:    
Accounts receivable $ 89,084 $ 85,113
Allowance for doubtful accounts 7,176 7,832
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
Inventory loss provisions 10,727 9,484
Accrued liabilities:    
Accrued incentives 24,674 19,771
Other accrued liabilities 24,837 22,036
Total accrued liabilities 49,511 41,807
Trade receivables    
Accounts receivable:    
Accounts receivable 87,315 82,851
Other receivables    
Accounts receivable:    
Accounts receivable $ 1,769 $ 2,262