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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Movement in valuation and qualifying accounts |  |  |
Balance at Beginning of Year | $ 17,108 | $ 25,106 | $ 25,317
Purchase Price Accounting | 41,941 |  |
Charged to Costs and Expenses | 5,312 | 1,305 | 2,978
Deductions | 8,751 | 9,303 | 3,189
Balance at End of Year | 55,610 | 17,108 | 25,106
Valuation allowance on foreign tax credit carryforwards |  |  |
Movement in valuation and qualifying accounts |  |  |
Balance at Beginning of Year | 4,180 | 10,577 | 13,576
Deductions | 4,180 | 6,397 | 2,999
Balance at End of Year |  | 4,180 | 10,577
Valuation allowance on foreign net operating losses |  |  |
Movement in valuation and qualifying accounts |  |  |
Balance at Beginning of Year | 1,672 | 1,500 | 1,610
Purchase Price Accounting | 41,941 |  |
Charged to Costs and Expenses | 217 | 172 |
Deductions | 1,922 |  | 110
Balance at End of Year | 41,908 | 1,672 | 1,500
Valuation allowance on state net operating losses |  |  |
Movement in valuation and qualifying accounts |  |  |
Balance at Beginning of Year | 1,962 | 1,687 | 1,126
Charged to Costs and Expenses |  | 275 | 561
Deductions | 1,409 |  |
Balance at End of Year | 553 | 1,962 | 1,687
Allowance for doubtful accounts |  |  |
Movement in valuation and qualifying accounts |  |  |
Balance at Beginning of Year | 9,294 | 11,342 | 9,005
Charged to Costs and Expenses | 5,095 | 858 | 2,417
Deductions | 1,240 | 2,906 | 80
Balance at End of Year | $ 13,149 | $ 9,294 | $ 11,342

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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