XML 133 R119.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts (Details) - Allowance for doubtful accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Valuation and Qualifying Accounts      
Balance at Beginning of Period $ 3,088 $ 3,315 $ 2,549
Charged to Cost and Expenses 2,682 764 985
Charged to Other Accounts 0 0 0
Deductions, Actual Charge-Offs (2,106) (991) (219)
Balance at End of Period $ 3,664 $ 3,088 $ 3,315