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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

As of June 30, 2019 and December 31, 2018, accounts receivable and other receivables, net, were $116.4 million and $124.7 million, respectively, made up of the following:

		June 30,				December 31,
(In thousands)		2019				2018
Customer receivables		$	115,522			$	122,182
Other accounts and notes receivable		4,054				5,482
Total accounts and other receivables		119,576				127,664
Less: Allowance for bad debts and sales returns		(3,206		)		(2,937		)
Total accounts and other receivables, net		$	116,370			$	124,727

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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