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Composition of Certain Financial Statement Captions (Details 3) (USD $)
In Thousands, unless otherwise specified |
11 Months Ended | 12 Months Ended | |
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Dec. 31, 2013
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Jan. 31, 2013
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Jan. 31, 2012
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| Composition of Certain Financial Statement Captions | |||
| Accounts receivable | $ 165,295 | $ 104,171 | |
| Allowance for doubtful accounts | (1,272) | (761) | (590) |
| Accounts receivable, net | 164,023 | 103,410 | |
| Allowance for Doubtful Accounts | |||
| Balance at Beginning of Period | 761 | 590 | 503 |
| Additions | 948 | 659 | 492 |
| Write-offs, Net of Recoveries | (437) | (488) | (405) |
| Balance at End of Period | $ 1,272 | $ 761 | $ 590 |
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- Details
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- Definition
Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in the allowance for doubtful accounts. No definition available.
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- Details
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- Definition
Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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