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SCHEDULE V Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE V Valuation and Qualifying Accounts | Activity in the Company’s allowance accounts for the years ended December 31, 2016, 2015 and 2014 was as follows:
|  | Doubtful Accounts Receivable
|  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions |  | Other |  | Balance at End of Period
2014 |  | $ | 2,476 |  |  | $ | 403 |  |  | $ | (119 | ) |  | $ | — |  |  | $ | 2,760 |
2015 |  | $ | 2,760 |  |  | $ | 99 |  |  | $ | (2,065 | ) |  | $ | — |  |  | $ | 794 |
2016 |  | $ | 794 |  |  | $ | 2,862 |  |  | $ | (37 | ) |  | $ | — |  |  | $ | 3,619 |
|  | Deferred Tax Asset Valuation
|  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions |  | Other |  | Balance at End of Period
2014 |  | $ | 118,323 |  |  | $ | (49,340 | ) |  | $ | — |  |  | $ | — |  |  | $ | 68,983 |
2015 |  | $ | 68,983 |  |  | $ | (879 | ) |  | $ | — |  |  | $ | — |  |  | $ | 68,104 |
2016 |  | $ | 68,104 |  |  | $ | 57,830 |  |  | $ | — |  |  | $ | 12,110 |  |  | $ | 138,044 |

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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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