XML 20 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Receivable, Net
6 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Accounts Receivable, Net
Accounts Receivable, Net

The components of accounts receivable, net are as follows (in thousands):
    
 
June 30,
2017
 
December 31, 2016
Accounts receivable
$
45,378

 
$
33,406

Allowance for doubtful accounts
(1,148
)
 
(1,282
)
Allowance for product returns
(2,244
)
 
(2,314
)
Accounts receivable, net
$
41,986

 
$
29,810



For the three months ended June 30, 2017, we recorded a reduction to provision for doubtful accounts of $0.1 million. For the six months ended June 30, 2017, we recorded a provision for doubtful accounts of less than $0.1 million. For the three and six months ended June 30, 2016, we recorded a provision for doubtful accounts of $0.1 million and $0.3 million.

For the three and six months ended June 30, 2017, we recorded a $0.6 million and $1.1 million reserve for product returns in our hardware and other revenue, as compared to $0.5 million and $1.0 million for the same periods in the prior year. Historically, we have not experienced write-offs for uncollectible accounts or sales returns that have differed significantly from our estimates.