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Schedule II Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation And Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

For the years ended December 31, 2016, 2015, and 2014

(in thousands)

 

 

 

Balance at the

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

beginning of

 

 

 

 

 

 

 

 

 

 

the end of

 

 

 

the period

 

 

Additions (1)

 

 

Deductions

 

 

the period

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

$

3,825

 

 

 

224

 

 

 

(868

)

 

$

3,181

 

December 31, 2015

 

$

4,412

 

 

 

884

 

 

 

(1,471

)

 

$

3,825

 

December 31, 2014

 

$

3,989

 

 

 

2,969

 

 

 

(2,546

)

 

$

4,412

 

Deferred tax valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

$

1,984

 

 

 

20

 

 

 

(1,172

)

 

$

832

 

December 31, 2015

 

$

2,311

 

 

 

75

 

 

 

(402

)

 

$

1,984

 

December 31, 2014

 

$

77

 

 

 

2,234

 

 

 

0

 

 

$

2,311

 

 

(1)

Reductions in/charges to revenues and expenses.