XML 42 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable (Tables)
 6 Months Ended
Jun. 30, 2013
Accounts Receivable [Abstract]  
Accounts receivable

 
 
(in thousands)
 
 
 
June 30,
  
December 31,
 
 
 
2013
  
2012
 
Government segment:
 
  
 
Billed
 
$
10,480
  
$
11,226
 
Advanced billings
  
(2,049
)
  
(3,561
)
 
  
8,431
   
7,665
 
Hospitality segment:
        
Accounts receivable - net
  
21,534
   
22,225
 
 
 
$
29,965
  
$
29,890
 

At June 30, 2013 and December 31, 2012, the Company had recorded allowances for doubtful accounts of $477,000 and $541,000, respectively, against Hospitality accounts receivable.