Rendering
Component: (Network and Table) |
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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)
Reporting Entity [Axis] | 0000814547 (http://www.sec.gov/CIK) |
Receivables [Abstract] | Period [Axis] |
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2015-10-01 - 2016-09-30 |
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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 |
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| | (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. |
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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 |
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