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Accounts Receivable | 12 Months Ended
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Dec. 31, 2012
Accounts Receivable [Abstract] |
Accounts Receivable | Note 3 — Accounts Receivable The Company's net accounts receivable consist of:
|  | (in thousands) |
|  | December 31, |  |  | December 31, |
|  | 2012 |  |  | 2011 |
Government segment: |  |  |  |  |  |
Billed |  | $ | 11,226 |  |  | $ | 12,903 |
Advanced billings |  |  | (3,561 | ) |  |  | (1,552 | )
|  |  | 7,665 |  |  |  | 11,351 |
Hospitality segment: |  |  |  |  |  |  |  |
Accounts receivable - net |  |  | 22,225 |  |  |  | 19,329 |
|  | $ | 29,890 |  |  | $ | 30,680 |
At December 31, 2012 and 2011, the Company had recorded allowances for doubtful accounts of $541,000 and $917,000, respectively, against Hospitality segment accounts receivable. Write-offs of accounts receivable during fiscal years 2012 and 2011were $585,000 and $786,000, respectively. The provision for doubtful accounts recorded in the consolidated statements of operations was $209,000 and $124,000 in 2012 and 2011, respectively.

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- Definition The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953791-111525 + Details
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