Receivables (Tables)

3 Months Ended

Mar. 31, 2019

Receivables [Abstract]

Schedule of Accounts Receivable

Receivables consist of the following (in thousands):

	March 31, 2019			December 31, 2018
Accounts receivable, gross	$	138,577		$	146,482
Customer rebate reserve	(9,799		)	(15,452		)
Allowance for doubtful accounts	(4,969		)	(5,268		)
Cash discount reserves	(5,305		)	(4,777		)
Other, principally returns and allowances reserves	(1,316		)	(1,242		)
Accounts receivable, net	$	117,188		$	119,743

Schedule of Installment Receivables

Installment receivables consist of the following (in thousands):

	March 31, 2019									December 31, 2018
	Current			Long- Term			Total			Current			Long- Term			Total
Installment receivables	$	1,958		$	1,104		$	3,062		$	1,986		$	1,374		$	3,360
Less: Unearned interest	(25		)	—			(25		)	(22		)	—			(22		)
	1,933			1,104			3,037			1,964			1,374			3,338
Allowance for doubtful accounts	(431		)	(1,051		)	(1,482		)	(390		)	(1,152		)	(1,542		)
Installment receivables, net	$	1,502		$	53		$	1,555		$	1,574		$	222		$	1,796

Schedule of Installment Receivables Allowance for Doubtful Accounts

The movement in the installment receivables allowance for doubtful accounts was as follows (in thousands):

	Three Months Ended March 31, 2019			Year Ended December 31, 2018
Balance as of beginning of period	$	1,542		$	2,644
Current period provision (benefit)	241			550
Direct write-offs charged against the allowance	(301		)	(1,652		)
Balance as of end of period	$	1,482		$	1,542

Schedule of Installment Receivables by Class

Installment receivables by class as of March 31, 2019 consist of the following (in thousands):

	Total Installment Receivables		Unpaid Principal Balance		Related Allowance for Doubtful Accounts		Interest Income Recognized
U.S.
Impaired installment receivables with a related allowance recorded	$	2,350	$	2,350	$	1,482	$	—
Canada
Non-Impaired installment receivables with no related allowance recorded	712		687		—		38
Impaired installment receivables with a related allowance recorded	—		—		—		—
Total Canadian installment receivables	712		687		—		38
Total
Non-Impaired installment receivables with no related allowance recorded	712		687		—		38
Impaired installment receivables with a related allowance recorded	2,350		2,350		1,482		—
Total installment receivables	$	3,062	$	3,037	$	1,482	$	38

Installment receivables by class as of December 31, 2018 consist of the following (in thousands):

	Total Installment Receivables		Unpaid Principal Balance		Related Allowance for Doubtful Accounts		Interest Income Recognized
U.S.
Impaired installment receivables with a related allowance recorded	$	2,669	$	2,669	$	1,540	$	—
Canada
Non-Impaired installment receivables with no related allowance recorded	689		667		—		127
Impaired installment receivables with a related allowance recorded	2		2		2		—
Total Canadian installment receivables	691		669		2		127
Total
Non-Impaired installment receivables with no related allowance recorded	689		667		—		127
Impaired installment receivables with a related allowance recorded	2,671		2,671		1,542		—
Total installment receivables	$	3,360	$	3,338	$	1,542	$	127

Schedule of Financing Receivables

Installment receivables by class as of March 31, 2019 consist of the following (in thousands):

	Total Installment Receivables		Unpaid Principal Balance		Related Allowance for Doubtful Accounts		Interest Income Recognized
U.S.
Impaired installment receivables with a related allowance recorded	$	2,350	$	2,350	$	1,482	$	—
Canada
Non-Impaired installment receivables with no related allowance recorded	712		687		—		38
Impaired installment receivables with a related allowance recorded	—		—		—		—
Total Canadian installment receivables	712		687		—		38
Total
Non-Impaired installment receivables with no related allowance recorded	712		687		—		38
Impaired installment receivables with a related allowance recorded	2,350		2,350		1,482		—
Total installment receivables	$	3,062	$	3,037	$	1,482	$	38

Installment receivables by class as of December 31, 2018 consist of the following (in thousands):

	Total Installment Receivables		Unpaid Principal Balance		Related Allowance for Doubtful Accounts		Interest Income Recognized
U.S.
Impaired installment receivables with a related allowance recorded	$	2,669	$	2,669	$	1,540	$	—
Canada
Non-Impaired installment receivables with no related allowance recorded	689		667		—		127
Impaired installment receivables with a related allowance recorded	2		2		2		—
Total Canadian installment receivables	691		669		2		127
Total
Non-Impaired installment receivables with no related allowance recorded	689		667		—		127
Impaired installment receivables with a related allowance recorded	2,671		2,671		1,542		—
Total installment receivables	$	3,360	$	3,338	$	1,542	$	127

Schedule of Aging of Installment Receivables

The aging of the company’s installment receivables was as follows (in thousands):

	March 31, 2019						December 31, 2018
	Total		U.S.		Canada		Total		U.S.		Canada
Current	$	709	$	—	$	709	$	663	$	—	$	663
0-30 Days Past Due	3		—		3		11		—		11
31-60 Days Past Due	—		—		—		10		—		10
61-90 Days Past Due	—		—		—		6		—		6
90+ Days Past Due	2,350		2,350		—		2,670		2,669		1
	$	3,062	$	2,350	$	712	$	3,360	$	2,669	$	691