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TRADE ACCOUNTS RECEIVABLE, NET OF ALLOWANCES (Tables)
12 Months Ended
Dec. 31, 2012
Schedule Of Unbilled Trade Accounts Receivable

Unbilled trade accounts receivable relate to services earned under time and material arrangements, maintenance and license arrangements that had not been invoiced as of December 31, 2012 and December 31, 2011, respectively.

 

(in thousands)    December 31,
2012
    December 31,
2011
 

Trade accounts receivable

   $ 112,106      $ 77,123   

Unbilled accounts receivable

     22,923        22,096   
  

 

 

   

 

 

 

Total accounts receivable

     135,029        99,219   
  

 

 

   

 

 

 

Allowance for doubtful accounts

            (31

Allowance for sales credit memos

     (963     (895
  

 

 

   

 

 

 

Total allowance

     (963     (926
  

 

 

   

 

 

 
   $     134,066      $         98,293   
  

 

 

   

 

 

 
Activity of Allowance for Sales Credit Memos

The following reflects the activity of the allowance for sales credit memos for each of three years ended December 31:

 

(in thousands)    2012     2011     2010  

Balance at beginning of year

   $ 895      $ 1,027      $ 540   

Provision for credit memos

     1,773        2,877        3,050   

Credit memos issued

     (1,705     (3,009     (2,563
  

 

 

   

 

 

   

 

 

 
   $         963      $         895      $         1,027