Accounts Receivable

9 Months Ended

Sep. 30, 2016

Accounts Receivable [Abstract]

Accounts Receivable

Note 3 — Accounts Receivable

The Company’s net accounts receivable consist of:

	(in thousands)
	September 30, 2016			December 31, 2015
Government segment:
Billed	$	12,958		$	9,400
Advanced billings		(1,105	)		(1,266	)
		11,853			8,134
Hospitality segment:
Accounts receivable - net		20,995			21,396
	$	32,848		$	29,530

At September 30, 2016 and December 31, 2015, the Company had recorded allowances for doubtful accounts of $1,011,370 and $875,000, respectively, against hospitality segment accounts receivable.