XML 108 R94.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 814 $ 741 $ 141
Charged to costs and expenses 1,390 943 640
Charged to other accounts (1,329) 324 0
Reserve adjustments 282 (1,194) (40)
Balance at end of year $ 1,157 $ 814 $ 741