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Accounts Receivable and Inventories
9 Months Ended
Sep. 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)

 

September 30
2011

 

December 31
2010

 

Trade accounts receivable

 

$

675,515

 

$

605,584

 

Less: Allowance for doubtful accounts

 

(18,989

)

(20,283

)

Trade accounts receivable, net

 

$

656,526

 

$

585,301

 

 

 

 

 

 

 

Other receivables (a)

 

$

28,071

 

$

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 as follows:

 

 

 

Three Months Ended
September 30

 

Nine Months Ended
September 30

 

(In thousands)

 

2011

 

2010

 

2011

 

2010

 

Provision for doubtful accounts related to trade accounts receivable

 

$

1,411

 

$

2,335

 

$

5,159

 

$

7,008

 

 

Inventories consist of the following:

 

 

 

Inventories

 

(In thousands)

 

September 30
2011

 

December 31
2010

 

Finished goods

 

$

108,074

 

$

124,771

 

Work-in-process

 

33,857

 

28,266

 

Raw materials and purchased parts

 

94,932

 

79,420

 

Stores and supplies

 

39,762

 

39,160

 

Inventories

 

$

276,625

 

$

271,617