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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
		Beginning			Additions									Ending
		Balance of			Charged to			Charged to						Balance of
Description		Period			Costs and Expenses			Paid in Capital			Releases			Period
(in thousands)
For the Year Ended December 31, 2014
Valuation allowance for deferred taxes		$	—		$	72		$	—		$	—		$	72
For the Year Ended December 31, 2015
Valuation allowance for deferred taxes		$	72		$	3,447		$	138		$	—		$	3,657
For the Year Ended December 31, 2016
Valuation allowance for deferred taxes		$	3,657		$	5,937		$	(274)		$	—		$	9,320

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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
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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X

- References

No definition available.

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