Quarterly report pursuant to Section 13 or 15(d)

Organization And Accounting Policies (Tables)

v3.8.0.1
Organization And Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2017
Organization And Accounting Policies [Abstract]  
Rollforward of the Aggregate Allowance



 

 

 

 

 

 



 

Nine Months Ended September 30,



 

2017

 

2016



 

(in thousands)

Allowance for bad debt

 

 

 

 

 

 

Balance at beginning of year

 

$

 (5,211)

 

$

 (4,221)

Charge to cost and expenses

 

 

 (232)

 

 

 (577)

Reclassification related to Sojitz acquisition

 

 

 (694)

 

 

 —

Foreign currency loss

 

 

 (583)

 

 

 (84)

Balance at end of period

 

$

 (6,720)

 

$

 (4,882)