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Net Investment in Sales-Type Leases (Tables)

12 Months Ended

Dec. 31, 2017

Leases [Abstract]

Schedule of Long Term Net Investment in Sale-Type Leases

The receivables as a result of these types of transactions are collateralized by the underlying equipment leased and consist of the following components at December 31, 2017 and December 31, 2016:

	December 31,
	2017				2016
	(In thousands)
Net minimum lease payments to be received	$	25,899			$	33,591
Less: unearned interest income portion	(1,695		)		(2,763		)
Net investment in sales-type leases	24,204				30,828
Less: short-term portion(1)	(8,769		)		(10,243		)
Long-term net investment in sales-type leases	$	15,435			$	20,585

(1) The short-term portion of the net investments in sales-type leases is included in the other current assets on the Consolidated Balance Sheets.

Schedule of Financing Receivables, Minimum Payments

At December 31, 2017, the future minimum lease payments to be received under sales-type leases are as follows:

Year ended December 31,	(In thousands)
2018	$	8,769
2019	6,708
2020	4,772
2021	2,992
2022	2,265
Thereafter	393
Total	$	25,899

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- References

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Tabular disclosure of the annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables.

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Tabular disclosure of receivables or notes with discounts or premiums resulting from the determination of present value in cash or noncash transactions, including description of the receivable, the effective interest rate, the face amount, amortization period and method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399

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