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ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2018

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

NOTE 3: ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

December 31,		2018				2017
(in thousands)
Trade receivables		$	2,397			$	1,377
Other			1,500				1,699
Total			3,897				3,076
Less: allowance for doubtful accounts			(25	)			(25	)
Net accounts receivable		$	3,872			$	3,051

Trade receivables consist primarily of balances related to the sales of boats which are shipped pursuant to “floor-plan financing” programs with qualified lenders. Other receivables consist primarily of rebate receivables from various suppliers. Changes in the Company’s allowance for doubtful accounts are disclosed in Schedule II on page 61 of this report.

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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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