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Component: (Network and Table)
Network
100260 - Disclosure - Accounts and Other Receivables, Net (Tables)
(http://www.incontact.com/20151231/taxonomy/role/DisclosureAccountsAndOtherReceivablesNetTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001087934 (http://www.sec.gov/CIK)
Receivables [Abstract]Period [Axis]
2015-01-01 - 2015-12-31
Receivables [Abstract]
 
Accounts and Other Receivables, Net Balance

The accounts and other receivables, net balances consisted of the following (in thousands):

 

 

December 31,

 

 

 

2015

 

 

 

2014

 

Billed

$

20,501

 

 

$

12,263

 

Earned but unbilled

 

18,067

 

 

 

16,104

 

Other

 

1,172

 

 

 

1,575

 

 

 

39,740

 

 

 

29,942

 

Less: allowance for uncollectible accounts

 

(2,555

)

 

 

(1,816

)

Total accounts and other receivables, net

$

37,185

 

 

$

28,126

 

 

  
Schedule of Changes in Allowance for Uncollectible Accounts

Changes in our allowance for uncollectible accounts for each of the three years in the period ended December 31, 2015 are as follows (in thousands):

 

Allowance for uncollectible accounts receivable:

 

Balance at

beginning

of year

 

 

Charged to

costs and

expenses

 

 

Write-offs,

net of

recoveries

 

 

Balance at

end

of year

 

Year ended December 31, 2015

 

$

1,816

 

 

$

1,940

 

 

$

(1,201

)

 

$

2,555

 

Year ended December 31, 2014

 

 

2,203

 

 

 

499

 

 

 

(886

)

 

 

1,816

 

Year ended December 31, 2013

 

 

831

 

 

 

1,657

 

 

 

(285

)

 

 

2,203