ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

12 Months Ended

Dec. 31, 2012

Accounts Receivable Additional Disclosures [Abstract]

ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

3.           ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

The Company grants credit to our customers without requiring collateral.  The amount of accounting loss for which we are at risk in these unsecured accounts receivable is limited to their carrying value.  Accounts receivable were composed of the following at December 31, 2012 and 2011 (in 000’s):

	2012			2011
Billed receivables	$	22,292		$	16,564
Unbilled receivables		1,060			510
		23,352			17,074
Less: Allowance for doubtful accounts		(136	)		(97	)
	$	23,216		$	16,977

Changes in the allowance for doubtful accounts were composed of the following during the twelve months ended December 31, 2012 and 2011 (in 000’s):

Description	Balance at Beginning of Period		Charged to Expenses		Charged to Other Accounts		Deductions			Balance at End of Period
(in 000’s)
Allowance for doubtful accounts
Year ended December 31,
2012	$	97	$	49	$	-	$	(10	)	$	136
2011	$	242	$	43	$	-	$	(188	)	$	97