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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
(IN THOUSANDS)

Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions
 
 
 
 
 
 
Balance at
 
Charged to
 
 
 
Balance at
 
 
Beginning
 
Costs/Expenses
 
Deductions
 
End
Descriptions
 
of Period
 
(Recoveries)
 
Other
 
of Period
2014
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
1,108

 
97

 
219

 
$
986

Deferred tax assets-valuation allowance
 
$
162,278

 
(3,427
)
 

 
$
158,851

2015
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
986

 
178

 
304

 
$
860

Deferred tax assets-valuation allowance
 
$
158,851

 
447

 

 
$
159,298

2016
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
860

 
226

 
287

 
$
799

Deferred tax assets-valuation allowance
 
$
159,298

 
(5,045
)
 
(2,089
)
 
$
156,342