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Schedule II Valuation Accounts

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation Accounts

Schedule II

Valuation Accounts

Allowance for Doubtful Accounts

(in thousands)

		Fiscal Year Ended December 31, 2015				Eight Months Ended December 31, 2014
										Fiscal Year Ended
										April 30,
										2014				2013
Balance at beginning of period		$	2,153			$	1,672			$	1,332			$	740
Additions—charged to expense			1,344				1,524				1,586				1,682
Deductions—bad debts written off, net of recoveries			(2,509	)			(1,043	)			(1,246	)			(1,090	)
Balance at end of period		$	988			$	2,153			$	1,672			$	1,332

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- 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
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

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- References

No definition available.

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