XML 51 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2017
Receivables [Abstract]  
Accounts Receivable, Net of Allowances
Accounts receivable, net of allowances, consisted of the following (in thousands):
 
December 31,
 
2017
 
2016
Accounts receivable, net:
 
 
 
   Accounts receivable
$
74,475

 
$
91,596

   Less: allowance for doubtful accounts and sales returns
(4,631
)
 
(4,831
)
      Total
$
69,844

 
$
86,765

Summary of Activity in Allowances for Doubtful Accounts, Returns and Discounts
The following table is a summary of activities in allowances for doubtful accounts and sales returns (in thousands):
 
Balance at
Beginning of
Period
 
Charges to
Revenue
 
Charges
(Credits) to
Expense
 
Additions to
(Deductions
from) Reserves
 
Balance at End
of Period
Year ended December 31,
 
 
 
 
 
 
 
 
 
2017
$
4,831

 
$
4,030

 
$
881

 
$
(5,111
)
 
$
4,631

2016
$
4,340

 
$
1,488

 
$
1,100

 
$
(2,097
)
 
$
4,831

2015
$
7,057

 
$
1,826

 
$
208

 
$
(4,751
)
 
$
4,340