XML 31 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2012
ACCOUNTS RECEIVABLE: [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable consisted of the following as of March 31, 2012 and December 31, 2011 (dollars in thousands):
 
March 31,
2012
 
December 31,
2011
Accounts receivable - trade
$
133,124

 
$
130,486

Accounts receivable - grants
17,799

 
20,753

Accounts receivable - insurance claims
15,256

 
17,336

Total accounts receivable
166,179

 
168,575

Less: Allowance for doubtful accounts
(3,028
)
 
(2,807
)
Accounts receivable, net
$
163,151

 
$
165,768