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Balance Sheet Details
6 Months Ended
Jun. 30, 2018
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details

The following table provides detail of selected balance sheet items:
(dollars in thousands)
 
June 30, 2018
 
December 31, 2017
Accounts receivable:
 
 
 
 
Trade receivables
 
$
99,080

 
$
88,786

Other receivables
 
1,868

 
1,211

Total accounts receivable, less allowances of $6,987 and $9,051
 
$
100,948

 
$
89,997

 
 
 
 
 
Inventories:
 
 
 
 
Finished goods
 
$
183,560

 
$
170,774

Work in process
 
1,441

 
1,485

Raw materials
 
3,994

 
3,906

Repair parts
 
10,404

 
10,240

Operating supplies
 
1,419

 
1,481

Total inventories, less loss provisions of $10,120 and $10,308
 
$
200,818

 
$
187,886

 
 
 
 
 
Accrued liabilities:
 
 
 
 
Accrued incentives
 
$
25,075

 
$
19,728

Other accrued liabilities
 
25,390

 
23,495

Total accrued liabilities
 
$
50,465

 
$
43,223