XML 50 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS (TABLES)
12 Months Ended
Dec. 31, 2016
ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS [Abstract]  
Schedule of Accounts Receivable

Accounts receivable, net in the accompanying Consolidated Balance Sheets consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

 

Accounts receivable

 

$

301,470

 

$

285,650

 

Less: Allowance for doubtful accounts

 

 

(662)

 

 

(2,176)

 

Accounts receivable, net

 

$

300,808

 

$

283,474

 

 

Schedule of Change in Allowance for Doubtful Accounts

Activity in the Company’s Allowance for doubtful accounts consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

    

2014

 

Balance, beginning of year

 

$

2,176

 

$

3,425

 

$

3,815

 

Provision for doubtful accounts

 

 

1,164

 

 

1,465

 

 

633

 

Uncollectible receivables written-off

 

 

(2,670)

 

 

(2,035)

 

 

(681)

 

Effect of foreign currency and other

 

 

(8)

 

 

(679)

 

 

(342)

 

Balance, end of year

 

$

662

 

$

2,176

 

$

3,425

 

 

Schedule of Revenue from Significant Clients

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

    

2016

    

2015

    

2014

 

 

 

 

 

 

 

 

 

Telecommunications client

 

10

%  

10

%  

11

%

 

Schedule of Accounts Receivable Outstanding from Significant Clients

Accounts receivable from this client was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

    

2016

    

2015

    

2014

 

 

 

 

 

 

 

 

 

 

 

 

Telecommunications client

 

$

28,080

 

$

23,953

 

$

38,400