Annual report pursuant to Section 13 and 15(d)

Receivables and Allowance for Doubtful Receivables

v2.4.1.9
Receivables and Allowance for Doubtful Receivables
 12 Months Ended
Dec. 31, 2014
Receivables [Abstract]  
Receivables and Allowance for Doubtful Receivables
Receivables and Allowance for Doubtful Receivables
Receivables consist of the following at December 31, 2014 and 2013 (amounts in thousands):
 
2014
 
2013
Trade
$
209,811

 
225,689

Employee
801

 
1,037

Other
1,829

 
1,646

Total receivables
$
212,441

 
228,372



As described in Note 1(u), Revenue Recognition, we receive support from each of the various USF programs: high cost, low income, rural health care, and schools and libraries.  This support was 19%, 18%, and 18% of our revenue for the years ended December 31, 2014, 2013 and 2012, respectively.  We had USF net receivables of $109.6 million and $124.3 million at December 31, 2014 and 2013, respectively.

Changes in the allowance for doubtful receivables during the years ended December 31, 2014, 2013 and 2012 are summarized below (amounts in thousands):
 
 
 
Additions
 
Deductions
 
 
Description
Balance at beginning of year
 
Charged to costs and expenses
 
Charged to other accounts
 
Write-offs net of recoveries
 
Balance at end of year
December 31, 2014
$
2,346

 
3,994

 
—

 
1,798

 
4,542

December 31, 2013
$
3,215

 
2,370

 
(446
)
 
2,793

 
2,346

December 31, 2012
$
5,796

 
3,649

 
(2,261
)
 
3,969

 
3,215



In 2012 we received notice that a 2010 appeal of a decision impacting our Rural Health Care Division support was successful and received payment of $1.6 million. The original reserve was recorded by reducing revenue therefore we recognized revenue and reduced our allowance upon winning the appeal and this amount is included in Additions - Charged to other accounts, during the year ended December 31, 2012.