Accounts and Other Receivables - Net

3 Months Ended

Mar. 31, 2018

Accounts and Other Receivables – Net



	March 31, 2018			December 31, 2017
Accounts receivables	$	162,676		$	188,477
Other	1,801			8,936
Total accounts and other receivables	164,477			197,413
Less – allowance for doubtful accounts	(1,567		)	(1,410		)
Total accounts and other receivables – net	$	162,910		$	196,003

The decrease in Total accounts and other receivables – net at March 31, 2018 versus December 31, 2017 was due primarily to increased collections during the three months ended March 31, 2018 related to a trade receivables discount arrangement with a third-party financial institution, enhancing liquidity and enabling the Company to efficiently manage its working capital needs, as well as lower sales and the collection of a Federal income tax refund.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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