XML 38 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 5 - Receivables
3 Months Ended
Mar. 31, 2015
Notes to Financial Statements  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Note 5 – Receivables
 
Receivables -
Receivables consist of the following:
 
(In thousands)
   
March 31,
2015
     
December 31,
2014
 
                 
Gross trade receivables
  $ 238,368     $ 299,962  
Allowance for doubtful accounts
    (6,232 )     (5,458 )
Net trade receivables
    232,136       294,504  
                 
Other receivables
    28,582       24,096  
                 
Total receivables, net
  $ 260,718     $ 318,600  
 
Other receivables include $19.3 million and $14.5 million for value added, goods and service taxes related to foreign jurisdictions and other tax related receivables as of March 31, 2015 and December 31, 2014, respectively. In addition, other receivables at March 31, 2015 and December 31, 2014 include $8.0 million associated with the Environmental Services business proceeds held in escrow as described in Note 2 above.