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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2011

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

(In thousands)		2011				2010
Trade accounts payable		$	65,040			$	91,688
Accrued wages, salaries and employee benefits			37,430				42,066
Accrued taxes other than income taxes payable			11,257				10,249
Accrued utilities			7,265				8,514
Accrued discounts and allowances			5,588				4,981
Accrued interest			5,245				5,977
Accrued transportation			3,801				3,337
Other			9,005				17,792
		$	144,631			$	184,604

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

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