Invacare 2011 Annual Report Download - page 85

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INVACARE CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Receivables—Continued
Installment receivables by class as of December 31, 2011 consist of the following (in thousands):
Total
Installment
Receivables
Unpaid
Principal
Balance
Related
Allowance for
Doubtful
Accounts
Interest
Income
Recognized
U.S.
Impaired Installment receivables with a related allowance
recorded ...................................... $ 6,116 $ 6,116 $4,240 $—
Canada
Non-Impaired Installment receivables with no related
allowance recorded ............................. 5,696 5,525 — 271
Impaired Installment receivables with a related allowance
recorded ...................................... 109 109 33 —
Total Canadian Installment Receivables ............... $ 5,805 $ 5,634 $ 33 $271
Total
Non-Impaired Installment receivables with no related
allowance recorded ............................. 5,696 5,525 — 271
Impaired Installment receivables with a related allowance
recorded ...................................... 6,225 6,225 4,273 —
Total Installment Receivables ....................... $11,921 $11,750 $4,273 $271
Installment receivables by class as of December 31, 2010 consist of the following (in thousands):
Total
Installment
Receivables
Unpaid
Principal
Balance
Related
Allowance for
Doubtful
Accounts
Interest
Income
Recognized
U.S.
Impaired Installment receivables with a related allowance
recorded ...................................... $ 7,153 $ 7,153 $4,822 $—
Canada
Non-Impaired Installment receivables with no related
allowance recorded ............................. 3,222 3,104 — 109
Impaired Installment receivables with a related allowance
recorded ...................................... 256 256 19 —
Total Canadian Installment Receivables ............... $ 3,478 $ 3,360 $ 19 $109
Total
Non-Impaired Installment receivables with no related
allowance recorded ............................. 3,222 3,104 — 109
Impaired Installment receivables with a related allowance
recorded ...................................... 7,409 7,409 4,841 —
Total Installment Receivables ....................... $10,631 $10,513 $4,841 $109
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