Annual report pursuant to Section 13 and 15(d)

Summary Of Significant Accounting Policies (Tables)

v3.8.0.1
Summary Of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2017
Summary Of Significant Accounting Policies [Abstract]  
Rollforward Analysis of the Allowance Against Accounts Receivable Balance



 

 

 

 

 

 

 

 

 



 

Year Ended December 31,



 

2017

 

2016

 

2015



 

(in thousands)

Allowance for bad debt

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

 (5,211)

 

$

 (4,221)

 

$

 (2,400)

Charge to cost and expenses

 

 

 (452)

 

 

 (1,222)

 

 

 (2,699)

Reclassification related to Sojitz acquisition

 

 

 (694)

 

 

 —

 

 

 —

Foreign currency gain (loss)

 

 

 (676)

 

 

 232 

 

 

 878 

Balance at end of period

 

$

 (7,033)

 

$

 (5,211)

 

$

 (4,221)