XML 72 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts receivables, net and other receivables
12 Months Ended
Dec. 31, 2013
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,  
 
  2013   2012  

Trade receivables, net of allowances

  $ 12,799   $ 10,977  

Unbilled access fees

    2,036     1,957  

Unbilled platform service arrangements

    1,491     109  
           

Accounts receivable, net

  $ 16,326   $ 13,043  
           
           

Unbilled access fees

  $ 264   $ 838  

Unbilled platform service arrangements

    16     287  
           

Non-current other receivables

  $ 280   $ 1,125  
           
           

        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, 2010

  $ 107  

Additions charged to operations

    115  

Deductions from reserves, net

    (45 )
       

Balance, December 31, 2011

    177  

Additions charged to operations

    45  

Deductions from reserves, net

    (43 )
       

Balance, December 31, 2012

    179  

Additions charged to operations

    209  

Deductions from reserves, net

    (43 )
       

Balance, December 31, 2013

  $ 345