XML 79 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Receivables
12 Months Ended
Dec. 31, 2014
Receivables  
Receivables

4. Receivables

        Receivables consisted of the following (dollars in thousands):

                                                                                                                                                                                    

 

 

December 31,

 

 

 

2014

 

2013

 

Customers and other

 

$

36,417

 

$

38,463

 

Allowance for doubtful accounts

 

 

(3,755

)

 

(3,942

)

​

​

​  

​  

​

​  

​  

​

 

 

$

32,662

 

$

34,521

 

​

​

​  

​  

​

​  

​  

​

​

​

​  

​  

​

​  

​  

​  

        The Company grants credit to customers in the normal course of business. At December 31, 2014 and 2013, the Company did not have customer balances representing more than 10% of total receivables. During the years ended December 31, 2014, 2013 and 2012, the Company had no customers that represented more than 10% of total revenues.

        The following is a summary of activity for the allowance for doubtful accounts (dollars in thousands):

                                                                                                                                                                                    

 

 

Beginning
Balance

 

Additional
Charges to
Costs and
Expenses

 

Deductions
from
Allowance

 

Ending
Balance

 

January 1 to December 31, 2014

 

$

3,942

 

$

3,590

 

$

(3,777

)

$

3,755

 

January 1 to December 31, 2013

 

 

2,631

 

 

3,455

 

 

(2,144

)

 

3,942

 

January 1 to December 31, 2012

 

 

2,924

 

 

716

 

 

(1,009

)

 

2,631

 

        In the summary above, the additional charges to costs and expenses for the year ended December 31, 2012 is net of a $4.0 million settlement gain relating to the preexisting relationship with Wavecom.