Annual report pursuant to Section 13 and 15(d)

Accounts Receivable, net

v2.4.0.6
Accounts Receivable, net
12 Months Ended
Dec. 31, 2011
Accounts Receivable [Abstract]  
Accounts Receivable
(4) Accounts Receivable, net

Accounts receivable, net are stated at amounts due from customers net of an allowance for doubtful accounts. Our allowance for doubtful accounts considers historical experience, the age of certain receivable balances, current economic conditions and other factors that may affect the counterparty’s ability to pay.

Accounts receivable, net, consists of the following:

 

 

                 
    December 31,
2011
    December 31,
2010
 

Gross accounts receivable

  $ 111,637     $ 131,880  

Allowance for doubtful accounts

    (9,932     (10,222
   

 

 

   

 

 

 

Total accounts receivable, net

  $ 101,705     $ 121,658  
   

 

 

   

 

 

 

Receivables from distributors include billed and unbilled amounts due from OEMs for radio services included in the sale or lease price of vehicles, as well as billed amounts due from retailers. Receivables from distributors consist of the following:

 

 

                 
    December 31,
2011
    December 31,
2010
 

Billed

  $ 44,618     $ 30,456  

Unbilled

    40,199       37,120  
   

 

 

   

 

 

 

Total

  $ 84,817     $ 67,576