Quarterly report pursuant to Section 13 or 15(d)

Organization And Accounting Policies (Tables)

v3.10.0.1
Organization And Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2018
Organization And Accounting Policies [Abstract]  
Rollforward Analysis of the Allowance Against Accounts Receivable Balance



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended June 30,

 

Six Months Ended June 30,



2018

 

 

2017

 

2018

 

2017



(in thousands)

Allowance for bad debt

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

 (7,164)

 

$

 (5,399)

 

$

 (7,033)

 

$

 (5,211)

Charge to cost and expenses

 

 (145)

 

 

 (183)

 

 

 (89)

 

 

 (281)

Foreign currency gain (loss)

 

 361 

 

 

 (292)

 

 

 174 

 

 

 (382)

Balance at end of period

$

 (6,948)

 

$

 (5,874)

 -

$

 (6,948)

 

$

 (5,874)