XML 59 R10.htm IDEA: XBRL DOCUMENT

Accounts Receivable

9 Months Ended

Sep. 30, 2014

Accounts receivable consisted of the following:

	September 30, 2014			December 31, 2013
	(Thousands)
Trade receivables	$	8,922		$	8,539
Less allowance for doubtful accounts		(327	)		(369	)
Less allowance for returns		(2,066	)		(1,627	)

Accounts receivable, net	$	6,529		$	6,543

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References+ Details