Accounts Receivable

12 Months Ended

Dec. 31, 2012

Accounts Receivable [Abstract]

Accounts Receivable

Note 3 — Accounts Receivable

The Company's net accounts receivable consist of:

	(in thousands)
	December 31,			December 31,
	2012			2011
Government segment:
Billed	$	11,226		$	12,903
Advanced billings		(3,561	)		(1,552	)
		7,665			11,351
Hospitality segment:
Accounts receivable - net		22,225			19,329
	$	29,890		$	30,680

At December 31, 2012 and 2011, the Company had recorded allowances for doubtful accounts of $541,000 and $917,000, respectively, against Hospitality segment accounts receivable.  Write-offs of accounts receivable during fiscal years 2012 and 2011were $585,000 and $786,000, respectively.  The provision for doubtful accounts recorded in the consolidated statements of operations was $209,000 and $124,000 in 2012 and 2011, respectively.