Revenue Recognition (Notes)

3 Months Ended

Mar. 31, 2019

Revenue Recognition and Deferred Revenue [Abstract]

Revenue Recognition, Sales of Goods [Policy Text Block]

As of March 31, 2019 and December 31, 2018, accounts receivable and other receivables, net, were $122.9 million and $124.7 million, respectively, made up of the following:



	March 31,			December 31,
(In thousands)	2019			2018
Customer receivables	$	121,949		$	122,182
Other accounts and notes receivable	4,192			5,482
Total accounts and other receivables	126,141			127,664
Less: Allowance for bad debts and sales returns	(3,194		)	(2,937		)
Total accounts and other receivables, net	$	122,947		$	124,727

For the three months ended March 31, 2019, the Company had no material bad-debt expense and there were no material contract assets, contract liabilities or deferred contract costs recorded on the consolidated balance sheets as of March 31, 2019. Payment terms start from the date of satisfaction of the performance obligation and vary from COD (cash on delivery) to 120 days. The Company’s contracts generally include one performance obligation, which is satisfied at a point in time.

For the three months ended March 31, 2019, revenue recognized from performance obligations related to prior periods (for example, changes in transaction price), was not material.

Revenue expected to be recognized in any future period related to remaining performance obligations, excluding i) revenue pertaining to contracts that have an original expected duration of one year or less, ii) contracts where revenue is recognized as invoiced and iii) variable consideration related to unsatisfied performance obligations, is not expected to materially impact the Company’s financial results.