XML 38 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounts Receivable and Other Receivables (Tables)
6 Months Ended
Jun. 30, 2015
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable balances consisted of the following (in thousands):
 
June 30,
2015
 
December 31,
2014
Accounts receivable, gross
$
39,060

 
$
43,969

Less: allowance for doubtful accounts
(109
)
 
(124
)
Accounts receivable, net
$
38,951

 
$
43,845