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Net Investment in Sales-Type Leases | 12 Months Ended
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Dec. 31, 2013
Net Investment in Sales-Type Leases Disclosure |
Net Investment Sales-Type Leases Disclosure [Text Block] | Net Investment in Sales-Type Leases Our sales-type leases are for terms generally ranging up to five years. Sales-type lease receivables are collateralized by the underlying equipment. The components of our net investment in sales-type leases are as follows (in thousands):
| December 31, 2013 |  | December 31, 2012
Net minimum lease payments to be received | $ | 18,172 |  |  | $ | 19,665 |
Less unearned interest income portion | 1,455 |  |  | 1,205 |
Net investment in sales-type leases | 16,717 |  |  | 18,460 |
Less current portion(1) | 5,232 |  |  | 5,232 |
Non-current net investment in sales-type leases(2) | $ | 11,485 |  |  | $ | 13,228 |
(1) A component of other current assets. This amount is net of allowance for doubtful accounts of $0.1 million as of December 31, 2013 and $0.5 million as of December 31, 2012. (2) Net of allowance for doubtful accounts of $0.1 million as of December 31, 2013 and $0.1 million as of December 31, 2012. The minimum lease payments under sales-type leases as of December 31, 2013 were as follows (in thousands):
2014 | $5,851 |
2015 | 4,857 |  |
2016 | 3,618 |  |
2017 | 2,710 |  |
2018 | 1,136 |  |
Total | $18,172 |
The following table summarizes the credit losses and recorded investment in sales-type leases, excluding unearned interest, as of December 31, 2013 and December 31, 2012 (in thousands):
| Allowance for Credit Losses |  | Recorded Investment in Sales-type Leases Gross |  | Recorded Investment in Sales-type Leases Net
Credit loss disclosure for December 31, 2013: |  |  |  |  |  |  |  |
Accounts individually evaluated for impairment | $ | — |  |  | $ | — |  |  | $ | — |
Accounts collectively evaluated for impairment | 167 |  |  | 16,884 |  |  | 16,717 |
Ending balances: December 31, 2013 | $ | 167 |  |  | $ | 16,884 |  |  | $ | 16,717 |
Credit loss disclosure for December 31, 2012: |  |  |  |  |  |  |  |
Accounts individually evaluated for impairment | $ | 489 |  |  | $ | 489 |  |  | $ | — |
Accounts collectively evaluated for impairment | 118 |  |  | 18,578 |  |  | 18,460 |
Ending balances: December 31, 2012 | $ | 607 |  |  | $ | 19,067 |  |  | $ | 18,460 |
The following table summarizes the activity for the allowance for credit losses account for the investment in sales-type leases for the year ended December 31, 2013 (in thousands):
| Year Ended December 31, 2013
Allowance for credit losses, December 31, 2012 | 607 |
Current period provision (reversal) | 49 |
Direct write-downs charged against the allowance | (413 | )
Recoveries of amounts previously charged off | (76 | )
Allowance for credit losses at December 31, 2013 | 167 |

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- Definition A description of the sales-type lease general terms in years and a description of the collateral. Disclosure includes a table describing the net minimum lease payments to be received, less the unearned interest portion and breaks this out into the current and non-current net investment in sales type leases. Also includes a table showing the minimum lease payments over the future five years and thereafter. + References No definition available. + Details
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