XML 179 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Investment in Sales-Type Leases (Tables)
 12 Months Ended
Dec. 31, 2014
Leases [Abstract]  
Schedule of Long Term Net Investment in Sale-Type Leases
Net investment in sales-type leases consist of the following components:
 
December 31,
2014
 
December 31,
2013
 
(In thousands)
Net minimum lease payments to be received
$
17,616

 
$
18,172

Less: unearned interest income portion
(1,131
)
 
(1,455
)
Net investment in sales-type leases
16,485

 
16,717

Less: short-term portion
(5,637
)
 
(5,232
)
Long-term net investment in sales-type leases
$
10,848

 
$
11,485
Schedule of Net Sale-Type Leases Minimum Lease Receivables
The minimum lease payments under sales-type leases are as follows:
 
December 31,
2014
 
(In thousands)
2015
$
6,188

2016
4,832

2017
3,803

2018
2,174

2019
619

Total
$
17,616