Annual report pursuant to Section 13 and 15(d)

FINANCING RECEIVABLES (Tables)

v3.8.0.1
FINANCING RECEIVABLES (Tables)
 12 Months Ended
Dec. 31, 2017
Receivables [Abstract]  
Schedule of financed receivables including installment receivable amounts which are due subsequent to one year
At December 31,
2017
 
2016
(in thousands)
 
 
 
Gross financing receivables, short-term
$
18,798

 
$
17,695

Gross financing receivables, long-term
21,771

 
18,178

Allowance for doubtful accounts
(2,892
)
 
(3,157
)
Net financing receivables
$
37,677

 
$
32,716

Schedule of allowance for doubtful accounts related to financing receivables
The allowance for doubtful accounts related to financing receivables was as follows:
At December 31,
2017
 
2016
(in thousands)
 
 
 
Balance, beginning of period
$
3,157

 
$
3,288

Additions to allowance
1,424

 
890

Deductions, net of recoveries
(1,689
)
 
(1,021
)
Balance, end of period
$
2,892

 
$
3,157

Summary of the past due financing receivables
The following is a summary of the past due financing receivables:
December 31,
2017
 
2016
(in thousands)
 
 
 
30-59 days past due
$
1,167

 
$
1,384

60-89 days past due
385

 
347

90 days or more past due
995

 
937

Total
$
2,547

 
$
2,668

Summary of the percentage of period-end gross past due financing receivables
The following is a summary of percentage of gross financing receivables:
December 31,
2017
 
2016
Current
93.7
%
 
92.5
%
30-59 days past due
2.9
%
 
3.9
%
60-89 days past due
0.9
%
 
1.0
%
90 days or more past due
2.5
%
 
2.6
%
Total
100.0
%
 
100.0
%