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Lease Arrangements (Tables)

12 Months Ended

Dec. 31, 2018

Leases [Abstract]

Components of Net Investment in Sales-Type Leases

As of December 31, 2018 and 2017, the components of the net investment in sales-type leases were as follows:

(In thousands)		2018				2017
Current minimum lease payments receivable (included in other receivables)		$	11,339			$	11,325
Non-current minimum lease payments receivable (included in other assets)			1,670				2,913
Total minimum lease payments receivable			13,009				14,238
Less: Current unearned revenue			631				707
Less: Non-current unearned revenue			473				787
Net investment in sales-type leases		$	11,905			$	12,744

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

Future minimum lease payments to be received from sales-type leases as of December 31, 2018 are as follows:

(In thousands)		Amount (1)
2019		$	11,339
2020			990
2021			431
2022			189
2023			60
Total		$	13,009

(1) $9.4 million of these future minimum lease payments relate to one of our customers who filed for Chapter 11 bankruptcy in February 2019.  Therefore, there is a potential risk of uncollectibility related to any outstanding balance. See Note 18 of Notes to Consolidated Financial Statements for additional information.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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