XML 36 R19.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2015, 2014, and 2013  
Column A
Column B

Column C

Column D

Column E
 
 

Additions
(Reductions)

 

 
Description
Balance at
Beginning of
Period

Additions to Bad Debt Expense

Charged
to Other
Accounts

Deductions (1)

Balance at
End of
Period
 
(In thousands)
Year ended December 31, 2015









Allowance for doubtful accounts
$
185


$
107


$


$
(66
)

$
226

Year ended December 31, 2014









Allowance for doubtful accounts
$
399


$


$


$
(214
)

$
185

Year ended December 31, 2013









Allowance for doubtful accounts
$
472


$
204


$


$
(277
)

$
399

 
(1)
Deductions represent the actual write-off of accounts receivable balances.