Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable, net

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Accounts Receivable, net
9 Months Ended
Sep. 30, 2012
Receivables [Abstract]  
Accounts Receivable, net
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:
 
September 30,
2012
 
December 31,
2011
Gross accounts receivable
$
113,423

 
$
111,637

Allowance for doubtful accounts
(10,460
)
 
(9,932
)
Total accounts receivable, net
$
102,963

 
$
101,705



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:
 
September 30,
2012
 
December 31,
2011
Billed
$
45,187

  
$
44,618

Unbilled
42,586

  
40,199

Total
$
87,773

  
$
84,817