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Trade and Other Receivables, Net

12 Months Ended

Dec. 31, 2017

Receivables [Abstract]

Trade and Other Receivables, Net

7. 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

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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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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- References

No definition available.

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