XML 40 R26.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
(in thousands)
 
Allowance for doubtful accounts
 
 
December 31, 2015
 
December 31, 2014
 
December 31, 2013
Balance at beginning of year
 
$
790

 
$
200

 
$
202

Charged to costs and expenses
 
1,008

 
689

 
56

Charged to other accounts
 
341

 

 

Write-offs
 
(1,221
)
 
(99
)
 
(58
)
Balance at end of year
 
$
918

 
$
790

 
$
200