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Net Investment in Sales-Type Leases | 6 Months Ended
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Jun. 30, 2017
Leases [Abstract] |
Net Investment in Sales-Type Leases | Net Investment in Sales-Type Leases On a recurring basis, we enter into sales-type lease transactions which vary in length from one to five years. The receivables as a result of these types of transactions are collateralized by the underlying equipment leased and consist of the following components at June 30, 2017 and December 31, 2016:
| June 30, 2017 |  | December 31, 2016
| (In thousands)
Net minimum lease payments to be received | $ | 27,553 |  |  | $ | 33,591 |
Less: Unearned interest income portion | (2,206 | ) |  | (2,763 | )
Net investment in sales-type leases | 25,347 |  |  | 30,828 |
Less: Short-term portion(1) | (7,923 | ) |  | (10,243 | )
Long-term net investment in sales-type leases | $ | 17,424 |  |  | $ | 20,585 |
(1) The short-term portion of the net investments in sales-type leases is included in other current assets in the Condensed Consolidated Balance Sheets. The Company evaluates its sales-type leases individually and collectively for impairment. The allowance for credit losses were $0.2 million and $0.3 million as of June 30, 2017 and of December 31, 2016, respectively. At June 30, 2017, the future minimum lease payments under sales-type leases are as follows:
| June 30, 2017
| (In thousands)
Remaining six months of 2017 | $ | 4,967 |
2018 | 7,911 |
2019 | 5,915 |
2020 | 4,404 |
2021 | 2,647 |
Thereafter | 1,709 |
Total | $ | 27,553 |

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- Definition The entire disclosure for lessor's leasing arrangements, which includes direct financing, sales type and leveraged leases. Disclosure may include the effect on the balance sheet and the income statement resulting from a change in lease classification for leases that at inception would have been classified differently had guidance been in effect at the inception of the original lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6452767&loc=d3e37045-112695 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 47 -URI http://asc.fasb.org/extlink&oid=6584217&loc=d3e38847-112698 + Details
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- References No definition available. + Details
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