FINANCING RECEIVABLES (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Financed receivables include installment receivable amounts which are due subsequent to one year | ||
| Gross Financed Receivables, short-term | $ 15,674 | $ 13,982 |
| Gross Financed Receivables, long-term | 15,080 | 13,189 |
| Allowance for Doubtful Accounts | (3,288) | (3,150) |
| Net Financed Receivables | 27,466 | 24,021 |
| Financing Receivable, Allowance for Credit Losses [Roll Forward] | ||
| Balance, beginning of period | 3,150 | 3,200 |
| Additions to allowance | 965 | 748 |
| Deductions, net of recoveries | (827) | (798) |
| Balance, end of period | $ 3,288 | $ 3,150 |
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- Definition Reduction to the allowance for credit losses related to financing receivables deemed uncollectible, net of collections on financing receivables, which have been partially or fully charged off as bad debts. No definition available.
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- Definition Notes and Loans Receivable, Net No definition available.
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- Definition Notes and Loans Receivable, Net [Abstract] No definition available.
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) more than one year from the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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