Annual report pursuant to Section 13 and 15(d)

Accounts Receivable and Other Current Assets (Tables)

v3.6.0.2
Accounts Receivable and Other Current Assets (Tables)
 12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable consisted of the following at December 31, 2016 and 2015:
 
 
December 31,
 
 
2016
 
2015
 
 
(in thousands)
Trade receivables from clients
 
$
82,094

 
$
66,839

Insurance commissions receivable
 
12,741

 
9,671

Accounts receivable, gross
 
94,835

 
76,510

Less: Allowance for doubtful accounts
 
(2,468
)
 
(2,318
)
Accounts receivable, net
 
$
92,367

 
$
74,192

Schedule of Other Current Assets
Other current assets consisted of the following at December 31, 2016 and 2015:
 
 
December 31,
 
 
2016
 
2015
 
 
(in thousands)
Lease-related receivables
 
$
449

 
$
20,683

Inventory
 
2,110

 
548

Indemnification asset
 
1,220

 
—

Other current assets
 
1,933

 
1,854

Total other current assets
 
$
5,712

 
$
23,085