ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2016

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

NOTE 2: ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

December 31,	2016			2015
(in thousands)
Trade receivables	$	744		$	557
Other		368			724
Total		1,112			1,281
Less: allowance for doubtful accounts		(25	)		(25	)
Net accounts receivable	$	1,087		$	1,256

Trade receivables consist primarily of balances related to the sales of boats which are shipped pursuant to “floor-plan financing” programs with qualified lenders. Other receivables consist primarily of rebate receivables from various suppliers. Changes in the Company’s allowance for doubtful accounts are disclosed in Schedule II on page 63 of this report.