XML 88 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS RECEIVABLE (Notes)
 12 Months Ended
Dec. 31, 2013
Receivables [Abstract]  
ACCOUNTS RECEIVABLE
ACCOUNTS RECEIVABLE

Accounts receivable, net of allowances, consisted of the following at December 31, 2013 and 2012 (in thousands):
 
December 31,
 
2013
 
2012
Accounts receivable
$
70,733

 
$
88,933

Less:
 
 
 
Allowance for doubtful accounts
(1,444
)
 
(1,517
)
Allowance for sales returns and rebates
(12,519
)
 
(19,460
)
Total
$
56,770

 
$
67,956



The accounts receivable balances at December 31, 2013 and 2012, exclude $8.6 million and $7.6 million, respectively, for large solution sales and certain distributor sales that were invoiced, but for which revenues had not been recognized and payments were not due.