XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Schedule V - Valuation Allowances and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2017
Valuation And Qualifying Accounts [Abstract] |
Schedule V - Valuation Allowances and Qualifying Accounts | SCHEDULE V – VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS The following table summarizes activity in the Company’s allowance for doubtful accounts for the periods presented (in thousands):
|  |  |  |  |  | Additions |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Charges to |  |  |  |  |  |  |  |  |
|  | Beginning |  |  | Charges to |  |  | Other |  |  |  |  |  |  | Ending |
|  | Balance |  |  | Earnings |  |  | Accounts |  |  | Deductions |  |  | Balance |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 527 |  |  |  | 505 |  |  |  | — |  |  |  | 352 |  |  | $ | 680 |
Year Ended December 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 344 |  |  |  | 397 |  |  |  | — |  |  |  | 214 |  |  | $ | 527 |
Year Ended December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 357 |  |  |  | 395 |  |  |  | — |  |  |  | 408 |  |  | $ | 344 |

X
- 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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration