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Net Investment in Sales-Type Leases (Tables) | 6 Months Ended
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Jun. 30, 2014
Net Investment in Sales-Type Leases [Abstract] |
Components of Sales Type Lease Investments | 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):
| June 30, 2014 |  | December 31, 2013
Net minimum lease payments to be received | $ | 17,559 |  |  | $ | 18,172 |
Less unearned interest income portion | (1,214 | ) |  | (1,455 | )
Net investment in sales-type leases | 16,345 |  |  | 16,717 |
Less current portion(1) | (5,473 | ) |  | (5,232 | )
Non-current net investment in sales-type leases(2) | $ | 10,872 |  |  | $ | 11,485 |
(1) A component of other current assets. This amount is net of an immaterial allowance for doubtful accounts as of June 30, 2014 and December 31, 2013. (2) This amount is net of an immaterial allowance for doubtful accounts as of June 30, 2014 and December 31, 2013.
Schedule of Future Minimum Lease Payments for Capital Leases | The minimum lease payments under sales-type leases as of June 30, 2014 were as follows (in thousands):
Remainder of 2014 | $ | 3,137 |
2015 | 5,438 |
2016 | 4,102 |
2017 | 3,154 |
2018 | 1,576 |
Thereafter | 152 |
Total | $ | 17,559 |
Allowance for Credit Losses on Financing Receivables | 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 June 30, 2014: |  |  |  |  |  |  |  |
Accounts individually evaluated for impairment | $ | — |  |  | $ | — |  |  | $ | — |
Accounts collectively evaluated for impairment | 157 |  |  | 16,502 |  |  | 16,345 |
Ending balances: June 30, 2014 | $ | 157 |  |  | $ | 16,502 |  |  | $ | 16,345 |
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 |
Schedule of Credit Losses Related to Financing Receivables, Noncurrent | The following table summarizes the activity for the allowance for credit losses for the investment in sales-type leases (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Allowance for credit losses, beginning of period | $ | 169 |  |  | $ | 190 |  |  | $ | 167 |  |  | $ | 607 |
Current period provision (reversal) | (12 | ) |  | 6 |  |  | (10 | ) |  | 19 |
Direct write-downs charged against the allowance | — |  |  | — |  |  | — |  |  | (413 | )
Recoveries of amounts previously charged off | — |  |  | (12 | ) |  | — |  |  | (29 | )
Allowance for credit losses, end of period | $ | 157 |  |  | $ | 184 |  |  | $ | 157 |  |  | $ | 184 |

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- Definition sales type lease investment [Table Text Block] - Tabular disclosure of the lessor's components in the investment in sales-type leases. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to noncurrent financing receivables (such as loans or lease receivables), including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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