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ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2018

ACCOUNTS RECEIVABLE:

Schedule of accounts receivable

As of December 31, 2018 and 2017, accounts receivable consist of the following (in thousands):

		2018			2017
Retail		$	13,785		$	19,530
Wholesale			40,982			39,022
Accounts receivable			54,767			58,552
Less: allowance for doubtful accounts			(16,462)			(15,023)
Total accounts receivable, net		$	38,305		$	43,529

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- References

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- 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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