ACCOUNTS AND OTHER RECEIVABLES, NET

6 Months Ended

Jun. 30, 2016

ACCOUNTS AND OTHER RECEIVABLES, NET [Abstract]

ACCOUNTS AND OTHER RECEIVABLES, NET

NOTE E – ACCOUNTS AND OTHER RECEIVABLES, NET

The following table presents information regarding the Company’s accounts and other receivables as of June 30, 2016 and December 31, 2015:

	(in thousands)
	June 30, 2016			December 31, 2015
	(unaudited)
Trade receivables	$	12,317		$	15,252
Due from employees		426			231
Allowance for doubtful accounts and commission adjustments		(3,798	)		(3,863	)
Accounts and other receivables, net	$	8,945		$	11,620

Trade receivables include amounts due for shipped products and services rendered.  Amounts currently due under the GEHC Agreement are subject to adjustment in subsequent periods should the underlying sales order amount, upon which the receivable is based, change.

Allowance for doubtful accounts and commission adjustments include estimated losses resulting from the inability of our customers to make required payments, and adjustments arising from subsequent changes in sales order amounts that may reduce the amount the Company will ultimately receive under the GEHC Agreement.  Due from employees is primarily commission advances made to sales personnel.