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Net Investment in Sales-Type Leases | 3 Months Ended
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Mar. 31, 2014
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 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):
| March 31, 2014 |  | December 31, 2013
Net minimum lease payments to be received | $ | 18,351 |  |  | $ | 18,172 |
Less unearned interest income portion | 1,397 |  |  | 1,455 |
Net investment in sales-type leases | 16,954 |  |  | 16,717 |
Less current portion(1) | 5,310 |  |  | 5,232 |
Non-current net investment in sales-type leases(2) | $ | 11,644 |  |  | $ | 11,485 |
(1) A component of other current assets. This amount is net of an immaterial allowance for doubtful accounts as of March 31, 2014 and December 31, 2013. (2) This amount is net of an immaterial allowance for doubtful accounts as of March 31, 2014 and December 31, 2013. The minimum lease payments under sales-type leases as of March 31, 2014 were as follows (in thousands):
Remainder of 2014 | $ | 4,549 |
2015 | 5,230 |
2016 | 3,991 |
2017 | 3,042 |
2018 | 1,466 |
Thereafter | 73 |
Total | $ | 18,351 |
The following table summarizes the credit losses and recorded investment in sales-type leases, excluding unearned interest (in thousands):
| Allowance for Credit Losses |  | Recorded Investment in Sales-type Leases Gross |  | Recorded Investment in Sales-type Leases Net
Credit loss disclosure for March 31, 2014: |  |  |  |  |  |  |  |
Accounts individually evaluated for impairment | $ | — |  |  | $ | — |  |  | $ | — |
Accounts collectively evaluated for impairment | 169 |  |  | 17,123 |  |  | 16,954 |
Ending balances: March 31, 2014 | $ | 169 |  |  | $ | 17,123 |  |  | $ | 16,954 |
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 |
The following table summarizes the activity for the allowance for credit losses for the investment in sales-type leases for the three months ended March 31, 2014 and 2013 (in thousands):
| Three Months Ended March 31,
| 2014 |  | 2013
Allowance for credit losses, beginning of period | $ | 167 |  |  | $ | 607 |
Current period provision | 2 |  |  | 13 |
Direct write-downs charged against the allowance | — |  |  | (413 | )
Recoveries of amounts previously charged off | — |  |  | (17 | )
Allowance for credit losses, end of period | $ | 169 |  |  | $ | 190 |

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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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