XML 51 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Percentage of Revenue from Individual Customers
The percentages of revenue from individual customers totaling greater than 10% of total consolidated Company revenue were as follows:
 
Years Ended December 31,
 
2014
 
2013
 
2012
Distributor A
14.8
%
 
15.2
%
 
16.3
%
Distributor B
12.5
%
 
12.4
%
 
*

Distributor C
10.9
%
 
*

 
*

Distributor D
*

 
*

 
12.5
%
*    Less than 10%
 
 
 
 
 
Each of the Company’s greater than 10% customers are third-party distributors, and in 2013 and 2014, no single value added reseller or end customer accounted for more than 10% of the Company's total consolidated revenue. 

The percentage of receivables from individual customers totaling greater than 10% of total consolidated Company accounts receivable were as follows:
 
December 31,
 
2014
 
2013
Distributor C
12.5
%
 
10.4
%
Distributor A
*

 
11.6
%
Distributor E
*

 
11.2
%
*    Less than 10%
 
 
 
Allowance for doubtful accounts
Activity in the allowance for doubtful accounts was as follows (in thousands):
 
Years Ended December 31,
 
2014
 
2013
 
2012
Balance at beginning of year
$
400

 
$
140

 
$
117

Charged to expenses
400

 
911

 
179

Write-offs
—

 
(651
)
 
(156
)
Balance at end of year
$
800

 
$
400

 
$
140