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Schedule II Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation And Qualifying Accounts [Abstract]

Schedule II Valuation And Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

For the years ended December 31, 2017, 2016, and 2015

(in thousands)

		Balance at the												Balance at
		beginning of												the end of
		the period				Additions (1)				Deductions				the period
Allowance for doubtful accounts:
December 31, 2017		$	3,181				2,269				(1,260	)		$	4,190
December 31, 2016		$	3,825				224				(868	)		$	3,181
December 31, 2015		$	4,412				884				(1,471	)		$	3,825
Deferred tax valuation allowance:
December 31, 2017		$	832				183				0			$	1,015
December 31, 2016		$	1,984				20				(1,172	)		$	832
December 31, 2015		$	2,311				75				(402	)		$	1,984

(1) Reductions in/charges to revenues and expenses.

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

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- References

No definition available.

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