XML 42 R28.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
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
 
Valuation and Qualifying Accounts (in thousands)
Description
Balance at
Beginning of 
Period
 
Charged to
Expense
 
(Uncollectible
Accounts
Written Off, 
Net of 
Recoveries)
 
Other
 
Balance at End of Period
Fiscal year ended December 31, 2015 Allowance for doubtful accounts
$
2,685


$
1,949


$
(3,403
)

$


$
1,231

Fiscal year ended December 31, 2014 Allowance for doubtful accounts
$
2,129


$
1,984


$
(1,427
)

$


$
2,685

Fiscal year ended December 31, 2013 Allowance for doubtful accounts
$
1,554


$
1,285


$
(710
)

$


$
2,129