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Balance Sheet Details
12 Months Ended
Dec. 31, 2017
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)
 
2017
 
2016
Accounts receivable:
 
 
 
 
Trade receivables
 
$
88,786

 
$
82,851

Other receivables
 
1,211

 
2,262

Total accounts receivable, less allowances of $9,051 and $7,832
 
$
89,997

 
$
85,113

 
 
 
 
 
Inventories:
 
 
 
 
Finished goods
 
$
170,774

 
$
152,261

Work in process
 
1,485

 
1,625

Raw materials
 
3,906

 
4,432

Repair parts
 
10,240

 
10,558

Operating supplies
 
1,481

 
1,133

Total inventories, less loss provisions of $10,308 and $9,484
 
$
187,886

 
$
170,009

 
 
 
 
 
Accrued liabilities:
 
 
 
 
Accrued incentives
 
$
19,728

 
$
19,771

Other accrued liabilities
 
23,495

 
22,036

Total accrued liabilities
 
$
43,223

 
$
41,807

 
 
 
 
 

The increase in finished goods inventory is due to higher inventory levels to fulfill customer orders, including maintaining an appropriate safety stock of items we source primarily from the Asia Pacific region and that, as a result, require longer lead times, and currency impacts (primarily the peso and euro).