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Accounts Receivable, net | 12 Months Ended
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Dec. 31, 2016
Accounts Receivable, net [Abstract] |
Accounts Receivable, net | Note 3 — Accounts Receivable, net The Company’s net accounts receivable consists of, excluding discontinued operations:
|  | December 31, (in thousands) |
|  | 2015 |  |  | 2015 |
Government segment: |  |  |  |  |  |
Billed |  | $ | 6,779 |  |  | $ | 9,400 |
Advanced billings |  |  | (1,599 | ) |  |  | (1,266 | )
|  |  | 5,180 |  |  |  | 8,134 |
Hospitality segment: |  |  |  |  |  |  |  |
Accounts receivable - net |  |  | 25,525 |  |  |  | 21,396 |
|  | $ | 30,705 |  |  | $ | 29,530 |
At December 31, 2016 and 2015, the Company had recorded allowances for doubtful accounts of $0.9 million and $0.9 million, respectively, against Restaurant/Retail segment accounts receivable. Write-offs of accounts receivable during fiscal years 2016 and 2015 were $0.3 million and $0.4 million, respectively. The provision for doubtful accounts recorded in the consolidated statements of operations was $0.4 million and $0.8 million in 2016 and 2015, 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 -Section 55 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953791-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e4975-111524 + Details
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- References No definition available. + Details
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