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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
| Allowance for Doubtful Accounts (1) |  | Reserve for Excess and Obsolete Inventories (2)
| (In thousands)
Balance at December 31, 2012 | $ | 1,074 |  |  | $ | 17,222 |
Provision | 404 |  |  | 11,652 |
Write-offs and recoveries, net | (430 | ) |  | (4,928 | )
Balance at December 31, 2013 | 1,048 |  |  | 23,946 |
Provision | 522 |  |  | 3,539 |
Write-offs and recoveries, net | (777 | ) |  | (6,160 | )
Balance at December 31, 2014 | 793 |  |  | 21,325 |
Provision | 584 |  |  | 2,159 |
Write-offs and recoveries, net | (315 | ) |  | (3,854 | )
Balance at December 31, 2015 | $ | 1,062 |  |  | $ | 19,630 |
(1) | The provision is included in selling expenses.
(2) | The provision is included in cost of revenues.

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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 + Details
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- References No definition available. + Details
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