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Trade and Other Receivables, Net (Tables) | 12 Months Ended
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Dec. 31, 2017
Receivables [Abstract] |
Schedule of Trade and Other Receivables, Net | The balance in trade and other receivables, net, is comprised of the following:
|  | December 31, |
|  | 2017 |  |  | 2016 |
Trade receivables from customers |  | $ | 67.2 |  |  | $ | 71.2 |
Interest receivable from invested customer trust funds |  |  | 1.7 |  |  |  | 0.5 |
Other |  |  | 3.7 |  |  |  | 5.3 |
Total gross receivables |  |  | 72.6 |  |  |  | 77.0 |
Less: reserve for sales adjustments |  |  | (4.7 | ) |  |  | (4.1 | )
Less: allowance for doubtful accounts |  |  | (1.3 | ) |  |  | (1.8 | )
Trade and other receivables, net |  | $ | 66.6 |  |  | $ | 71.1 |
Activity Related to Allowance for Doubtful Accounts | The activity related to the allowance for doubtful accounts is as follows for each of the periods:
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Balance at beginning of year |  | $ | 1.8 |  |  | $ | 1.1 |  |  | $ | 1.1 |
Provision for doubtful accounts |  |  | 0.2 |  |  |  | 1.1 |  |  |  | 0.6 |
Charge-offs, net of recoveries |  |  | (0.7 | ) |  |  | (0.4 | ) |  |  | (0.6 | )
Balance at end of year |  | $ | 1.3 |  |  | $ | 1.8 |  |  | $ | 1.1 |

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- References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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