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Lease Arrangements (Tables)

12 Months Ended

Dec. 31, 2017

Leases [Abstract]

Components of Net Investment in Sales-Type Leases

As of December 31, 2017 and 2016, the components of the net investment in sales-type leases were as follows:

(In thousands)		2017				2016
Current minimum lease payments receivable (included in other receivables)		$	11,325			$	2,141
Non-current minimum lease payments receivable (included in other assets)			2,913				2,912
Total minimum lease payments receivable			14,238				5,053
Less: Current unearned revenue			707				841
Less: Non-current unearned revenue			787				1,153
Net investment in sales-type leases		$	12,744			$	3,059

Schedule of Future Minimum Lease Payments to be Received From Sales Type Leases

Future minimum lease payments to be received from sales-type leases at December 31, 2017 are as follows:

(In thousands)		Amount
2018		$	11,211
2019			2,172
2020			592
2021			205
2022			58
Total		$	14,238

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- Definition

Components of sales type lease net investment.

+ References

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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