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Balance Sheet Details
9 Months Ended
Sep. 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)
 
September 30, 2018
 
December 31, 2017
Accounts receivable:
 
 
 
 
Trade receivables
 
$
89,268

 
$
88,786

Other receivables
 
1,814

 
1,211

Total accounts receivable, less allowances of $7,043 and $9,051
 
$
91,082

 
$
89,997

 
 
 
 
 
Inventories:
 
 
 
 
Finished goods
 
$
193,306

 
$
170,774

Work in process
 
1,215

 
1,485

Raw materials
 
4,239

 
3,906

Repair parts
 
10,430

 
10,240

Operating supplies
 
1,401

 
1,481

Total inventories, less loss provisions of $9,312 and $10,308
 
$
210,591

 
$
187,886

 
 
 
 
 
Accrued liabilities:
 
 
 
 
Accrued incentives
 
$
24,463

 
$
19,728

Other accrued liabilities
 
27,105

 
23,495

Total accrued liabilities
 
$
51,568

 
$
43,223