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Accounts Receivable
6 Months Ended
Jun. 30, 2014
Accounts Receivable [Abstract]  
Accounts Receivable

(4)   Accounts Receivable:

The components of accounts receivable, net are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   ($ in thousands)

 

June 30, 2014

 

December 31, 2013

    

 

 

 

 

 

 

Retail and Wholesale

 

487,268 

 

$

498,717 

Other

 

 

41,065 

 

 

51,855 

Less: Allowance for doubtful accounts

 

 

(64,401)

 

 

(71,362)

Accounts receivable, net

 

$

463,932 

 

$

479,210 

 

We maintain an allowance for doubtful accounts based on our estimate of our ability to collect accounts receivable. Bad debt expense, which is recorded as a reduction to revenue, was $11.8 million and $16.1 million, and $24.7 million and $32.3 million, for the three and six months ended June 30, 2014 and 2013, respectively.