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Accounts Receivable and Inventories
6 Months Ended
Jun. 30, 2011
Accounts Receivable and Inventories  
Accounts Receivable and Inventories

4.   Accounts Receivable and Inventories

 

Accounts receivable consist of the following:

 

 

 

Accounts Receivable

 

(In thousands)

 

June 30
 2011

 

December 31
2010

 

Trade accounts receivable

 

$

717,891

 

$

605,584

 

Less: Allowance for doubtful accounts

 

(18,636

)

(20,283

)

Trade accounts receivable, net

 

$

699,255

 

$

585,301

 

 

 

 

 

 

 

Other receivables (a)

 

$

29,652

 

$

29,299

 

 

(a)          Other receivables include insurance claim receivables, employee receivables, tax claim receivables and other miscellaneous receivables not included in Trade accounts receivable, net.

 

The provision for doubtful accounts related to trade accounts receivable was $1.6 million and $2.4 million for the three months ended June 30, 2011 and 2010, respectively.  The provision for doubtful accounts related to trade accounts receivable was $3.7 million and $4.7 million for the six months ended June 30, 2011 and 2010, respectively.

 

Inventories consist of the following:

 

 

 

Inventories

 

(In thousands)

 

June 30
 2011

 

December 31
2010

 

Finished goods

 

$

126,314

 

$

124,771

 

Work-in-process

 

32,921

 

28,266

 

Raw materials and purchased parts

 

94,859

 

79,420

 

Stores and supplies

 

41,426

 

39,160

 

Inventories

 

$

295,520

 

$

271,617