XML 25 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Details
12 Months Ended
Dec. 31, 2018
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)
 
2018
 
2017
Accounts receivable:
 
 
 
 
Trade receivables
 
$
82,521

 
$
88,786

Other receivables
 
1,456

 
1,211

Total accounts receivable, less allowances of $8,538 and $9,051
 
$
83,977

 
$
89,997

 
 
 
 
 
Inventories:
 
 
 
 
Finished goods
 
$
175,074

 
$
170,774

Work in process
 
1,363

 
1,485

Raw materials
 
4,026

 
3,906

Repair parts
 
10,116

 
10,240

Operating supplies
 
1,524

 
1,481

Total inventories, less loss provisions of $9,453 and $10,308
 
$
192,103

 
$
187,886

 
 
 
 
 
Accrued liabilities:
 
 
 
 
Accrued incentives
 
$
19,359

 
$
19,728

Other accrued liabilities
 
24,369

 
24,192

Total accrued liabilities
 
$
43,728

 
$
43,920