XML 83 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Doubtful Accounts, Sales Returns and Discounts (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of year $ 1,536 $ 773 $ 868
Charges to earnings 8,720 10,624 8,887
Amounts utilized (9,053) (9,861) (8,982)
Balance at end of year $ 1,203 $ 1,536 $ 773