v3.3.1.900

Accounts receivables, net and other receivables

12 Months Ended

Dec. 31, 2015

Accounts receivables, net and other receivables

Accounts receivables, net and other receivables

5. Accounts receivables, net and other receivables

        Accounts receivable, net of allowances for doubtful accounts and other receivables consisted of the following:

		December 31,
		2015			2014
Trade receivables, net of allowances		$	41,736		$	25,562
Unbilled access fees			1,654			2,142
Unbilled platform service arrangements			162			213
​	​	​	​	​	​	​	​
Accounts receivable, net		$	43,552		$	27,917
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Unbilled access fees		$	360		$	115
Unbilled platform service arrangements			3,472			—
​	​	​	​	​	​	​	​
Non-current other receivables		$	3,832		$	115
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

        Access fees are recorded under long-term contracts with our wholesale partners that are telecom operators for access to our DAS at our managed and operated locations. Platform service fees are recorded under long-term contracts with our wholesale partners. These access and platform service fees escalate on an annual basis from which we receive fixed contractual payments and recognize revenue ratably over the term of the contracts.

        Included in accounts receivables, net for the periods indicated was the allowance for doubtful accounts, which consisted of the following:

		Allowance for Doubtful Accounts
Balance, December 31, 2012		$	179
Additions charged to operations			209
Deductions from reserves, net			(43	)
​	​	​	​	​
Balance, December 31, 2013			345
Additions charged to operations			191
Deductions from reserves, net			(142	)
​	​	​	​	​
Balance, December 31, 2014			394
Additions charged to operations			304
Deductions from reserves, net			(93	)
​	​	​	​	​
Balance, December 31, 2015		$	605
​	​	​	​	​
​	​	​	​	​

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5066-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-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

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5162-111524

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Article 9

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X

- References

No definition available.

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