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Net Investment in Sales-Type Leases (Tables)
 9 Months Ended
Sep. 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):
 
September 30,
2014
 
December 31,
2013
Net minimum lease payments to be received
$
17,496

 
$
18,172

Less unearned interest income portion
(1,108
)
 
(1,455
)
Net investment in sales-type leases
16,388

 
16,717

Less current portion
(5,565
)
 
(5,232
)
Non-current net investment in sales-type leases
$
10,823

 
$
11,485
Schedule of Future Minimum Lease Payments for Capital Leases
The minimum lease payments under sales-type leases as of September 30, 2014 were as follows (in thousands):
Remainder of 2014
$
1,614

2015
5,746

2016
4,412

2017
3,465

2018
1,889

Thereafter
370

Total
$
17,496
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 September 30, 2014:
 

 
 

 
 

Accounts collectively evaluated for impairment
$
151

 
$
16,539

 
$
16,388

Ending balances: September 30, 2014
$
151

 
$
16,539

 
$
16,388

 
 
 
 
 
 
Credit loss disclosure for December 31, 2013:
 

 
 

 
 

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 September 30,
 
Nine Months Ended September 30,

2014
 
2013
 
2014
 
2013
Allowance for credit losses, beginning of period
$
157

 
$
184

 
$
167

 
$
607

Current period provision (reversal)
(6
)
 
15

 
(16
)
 
34

Direct write-downs charged against the allowance
—

 
—

 
—

 
(413
)
Recoveries of amounts previously charged off
—

 
(25
)
 
—

 
(54
)
Allowance for credit losses, end of period
$
151


$
174

 
$
151

 
$
174