XML 23 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts receivable, net
12 Months Ended
Dec. 31, 2012
Accounts receivable, net [Abstract]  
Accounts receivable, net
2.  Accounts receivable, net

Accounts receivable are shown net of an allowance for doubtful accounts that we anticipate will not be paid by our customers.  A summary of the allowance activity for the years ended December 31 is as follows:

 
 
(in thousands)
 
 
 
2012
 
 
2011
 
 
2010
 
Balance at beginning of year
 
$
2,644
 
 
$
2,152
 
 
$
1,943
 
Provision for losses
 
 
(279
)
 
 
1,081
 
 
 
918
 
Write-offs, net of recoveries
 
 
(800
)
 
 
(589
)
 
 
(709
)
Balance at end of year
 
$
1,565
 
 
$
2,644
 
 
$
2,152