XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable and Inventories (Tables)
9 Months Ended
Sep. 30, 2012
Accounts Receivable And Inventories  
Schedule of accounts receivable
Accounts receivable consist of the following:
(In thousands)
 
September 30
2012
 
December 31
2011
Trade accounts receivable
 
$
638,372

 
$
636,304

Less: Allowance for doubtful accounts
 
(18,969
)
 
(17,829
)
Trade accounts receivable, net
 
$
619,403

 
$
618,475

 
 
 
 
 
Other receivables (a)
 
$
40,296

 
$
44,431

(a)           Other receivables include insurance claim receivables, employee receivables, tax claim receivables and other miscellaneous receivables not included in Trade accounts receivable, net.
Schedule of provision for doubtful accounts related to trade accounts receivable
The provision for doubtful accounts related to trade accounts receivable was as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2012
 
2011
 
2012
 
2011
Provision for doubtful accounts related to trade accounts receivable
 
$
1,802

 
$
1,411

 
$
8,665

 
$
5,159

Schedule of inventories
Inventories consist of the following:
(In thousands)
 
September 30
2012
 
December 31
2011
Finished goods
 
$
81,858

 
$
78,445

Work-in-process
 
40,034

 
34,041

Raw materials and purchased parts
 
101,581

 
92,995

Stores and supplies
 
39,039

 
36,453

Inventories
 
$
262,512

 
$
241,934