XML 94 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule V - 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 and qualifying accounts      
Balance at Beginning of Period $ 425 $ 462 $ 456
Charged to Costs and Expenses 1,162 1,008 1,131
Deductions 1,152 1,045 1,125
Balance at End of Period $ 435 $ 425 $ 462