XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Investment in Sales-Type Leases (Tables)
3 Months Ended
Mar. 31, 2015
Leases [Abstract]  
Schedule of Long Term Net Investment in Sale-Type Leases
Net investment in sales-type leases consist of the following components:
 
March 31,
2015
 
December 31,
2014
 
(In thousands)
Net minimum lease payments to be received
$
17,022

 
$
17,616

Less: unearned interest income portion
(1,068
)
 
(1,131
)
Net investment in sales-type leases
15,954

 
16,485

Less: short-term portion
(5,511
)
 
(5,637
)
Long-term net investment in sales-type leases
$
10,443

 
$
10,848

Schedule of Net Sale-Type Leases Minimum Lease Receivables
The minimum lease payments under sales-type leases are as follows:
 
March 31,
2015
 
(In thousands)
Remainder of 2015
$
4,689

2016
5,053

2017
4,024

2018
2,383

2019
844

Thereafter
29

Total
$
17,022