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Network
2306301 - Disclosure - Receivables (Tables)
(http://www.fico.com/role/ReceivablesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Receivables [Abstract]Period [Axis]
2015-10-01 - 2016-09-30
Receivables [Abstract]
 
Receivables
Receivables at September 30, 2016 and 2015 consisted of the following:
 
 
September 30,
 
2016
 
2015
 
(In thousands)
Billed
$
124,731

 
$
114,464

Unbilled (1)
45,247

 
46,435

 
169,978

 
160,899

Less: allowance for doubtful accounts
(2,192
)
 
(2,126
)
Receivables, net
$
167,786

 
$
158,773

 
(1)
Represents revenue recorded in excess of amounts billable pursuant to contract provisions and generally become billable at contractually specified dates or upon the attainment of milestones. Unbilled amounts are expected to be realized within one year.
 
 
Activity of Allowance for Doubtful Accounts
Activity in the allowance for doubtful accounts was as follows:
 
 
Year Ended September 30,
 
2016
 
2015
 
(In thousands)
Balance, beginning of year
$
2,126

 
$
2,927

Add: expense
2,011

 

Less: write-offs (net of recoveries)
(1,945
)
 
(801
)
Balance, end of year
$
2,192

 
$
2,126