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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II
– Valuation an
d
Qualifying Accounts
 
   
Beginning
Balance
   
Charged to cost
and expenses
   
Deductions
(1) (2)
   
Ending
Balance
 
Deferred Tax Asset Valuation Allowance
                               
2016
 
$
-
   
$
576
   
 -
 
 
$
576
 
2015
   
15,572
     
368
     
(15,940
)    
-
 
2014
   
20,987
     
-
     
(5,415
)    
15,572
 
                                 
                                 
Receivables Allowance for Doubtful Accounts
                               
2016
 
$
3,044
   
$
1,972
   
$
(1,431
)
 
$
3,585
 
2015
   
3,248
     
19
     
(223
)    
3,044
 
2014
   
1,889
     
1,432
     
(73
)    
3,248
 
 
(1)
Deductions from deferred tax asset valuation allowance represent re
versals of previously established allowances
(2)
Deductions from the receivables allowance for doubtful accounts represent uncollectible accounts written off and recoveries