XML 16 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727
Receivables
6 Months Ended
Jun. 30, 2015
Receivables [Abstract]  
Receivables
Receivables

Receivables consisted of the following:
(dollars in thousands)
June 30,
2015
 
December 31,
2014
Trade receivables, net
$
57,928

 
$
54,647

Other receivables
8,779

 
23,973

Total
$
66,707

 
$
78,620



Other receivables consist primarily of reimbursable amounts due from co-manufacturers for packaging of $2.4 million and $4.4 million and income tax receivables of $6.2 million and $18.2 million at June 30, 2015 and December 31, 2014, respectively.