Annual report pursuant to Section 13 and 15(d)

FINANCING RECEIVABLES (Tables)

v2.4.0.6
FINANCING RECEIVABLES (Tables)
 12 Months Ended
Dec. 31, 2012
FINANCING RECEIVABLES  
Schedule of financed receivables including installment receivable amounts which are due subsequent to one year

 

 
    
  
 
   Years ended
December 31,		  
(in thousands)
   2012
   2011
  
   

Gross Financing Receivables, short-term

   $ 13,665   $ 13,350  

Gross Financing Receivables, long-term

     13,089     12,607  

Allowance for Doubtful Accounts

     (3,250 )   (3,000 )
       

Net Financing Receivables

   $ 23,504   $ 22,957  
   
Schedule of allowance for doubtful accounts related to financing receivables

 

(in thousands)
   Twelve months
ended
December 31, 2012
   Twelve months
ended
December 31, 2011
  
   

Balance, beginning of period

   $ 3,000   $ 2,700  

Additions to allowance

     906     977  

Deductions, net of recoveries

     (656 )   (677 )
       

Balance, end of period

   $ 3,250   $ 3,000  
   
Summary of the past due financing receivables

 

(in thousands)
   December 31,
2012
   December 31,
2011
  
   

30 - 59 days past due

   $ 563   $ 590  

60 - 89 days past due

     190     183  

90 days or more past due

     331     450  
       

Total

   $ 1,084   $ 1,223  
   
Summary of the percentage of period-end gross past due financing receivables

 

 
   December 31,
2012
   December 31,
2011
  
   

Current

     95.9 %   95.3 %

30 - 59 days past due

     2.1 %   2.3 %

60 - 89 days past due

     0.7 %   0.7 %

90 days or more past due

     1.3 %   1.7 %
       

Total

     100.0 %   100.0 %