Rendering

Component: (Network and Table)
Network
131 - Disclosure - Concentrations of Credit Risk, Accounts Receivable and Related Valuation Account (Tables)
(http://www.gidynamics.com/taxonomy/role/NotesToFinancialStatementsAccountsReceivableAndConcentrationOfCreditRiskDisclosureTextBlockTables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001245791 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Components of Company's Accounts Receivable

The following table shows the components of the Company’s accounts receivable at December 31, 2016 and 2015 (in thousands):

 

     December 31,  
     2016      2015  

Accounts receivable

    $ 68      $ 121  

Less: allowance for doubtful accounts

      (16 )       (59 ) 

Less: allowance for sales returns

      (22 )       (22 ) 
  

 

 

     

 

 

  

Total

    $ 30      $ 40  
  

 

 

     

 

 

  
  
Roll Forward of Allowance for Doubtful Accounts

The following is a roll forward of the Company’s allowance for doubtful accounts (in thousands):

 

     Year Ended December 31,  
       2016          2015          2014    

Beginning balance

    $ 59      $ 41      $ —    

Net charges to expenses

      5        49        41  

Utilization of allowances

      (48 )       (31 )       —    
  

 

 

     

 

 

     

 

 

  

Ending balance

    $ 16      $ 59      $ 41