Accounts Receivable and Other Receivables

9 Months Ended

Sep. 30, 2017

Accounts Receivable and Other Receivables

Accounts receivable consists of sales to the Company's customers which are generally based on standard terms and conditions. Accounts receivable balances consisted of the following (in thousands):



	September 30, 2017			December 31, 2016
Accounts receivable, gross	$	33,902		$	38,433
Less: allowance for doubtful accounts	(48		)	(55		)
Accounts receivable, net	$	33,854		$	38,378

As of September 30, 2017 and December 31, 2016, the balance in other receivables was $4.3 million and $4.2 million. Other receivables consisted primarily of non-trade receivables including inventory sold to the Company's contract manufacturing partner or other integration partners (on which the Company does not recognize revenue) and net receivables for value-added taxes.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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