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Receivables

12 Months Ended

Dec. 31, 2012



	December 31,
	2012			2011
	(In thousands)
Trade	$	670,717		661,592
Direct financing leases	76,395			68,896
Income tax	6,596			8,961
Insurance ⁽¹⁾	17,345			7,619
Vendor rebates	5,547			8,998
Other	14,594			13,067
	791,194			769,133
Allowance	(15,429		)	(14,489	)
Total	$	775,765		754,644

____________


(1)	Includes $7 million of insurance recoveries from Superstorm Sandy. Refer to Note 27, "Other Matters," for additional information.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details