XML 43 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1

Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2018

Accounting Policies [Abstract]

Allowance for Doubtful Accounts

The following table sets forth our allowance for doubtful accounts (in thousands):

Allowance for doubtful accounts receivable
January 1, 2016		$	2,486
Charged to costs and expenses			2,928
Charged to other accounts (1)			435
Deductions (2)			(2,452	)
December 31, 2016		$	3,397
Charged to costs and expenses			2,834
Charged to other accounts (1)			699
Deductions (2)			(2,125	)
December 31, 2017		$	4,805
Charged to costs and expenses			2,630
Charged to other accounts (1)			675
Deductions (2)			(3,025	)
December 31, 2018		$	5,085

(1) Recovery of receivables previously written off as bad debt and other

(2) Write-off of uncollectible accounts receivable

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration