XML 43 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II Valuation Accounts
12 Months Ended
Dec. 31, 2015
Schedule II Valuation Accounts [Abstract]  
Schedule II Valuation Accounts

 

Schedule II

Valuation Accounts

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Net Additions

 

 

 

Balance at

 

Beginning

 

(Reductions)

 

 

 

End of

 

of Period

 

to Expense

 

(Deductions)*

 

Period

December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, allowance for doubtful accounts

$

794 

 

$

(227)

 

$

(64)

 

$

503 

December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, allowance for doubtful accounts

$

503 

 

$

248 

 

$

(71)

 

$

680 

December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, allowance for doubtful accounts

$

680 

 

$

448 

 

$

(580)

 

$

548 

 

 

 

 

 

 

 

 

 

 

 

 

 

*Primarily consists of write-offs, net of recoveries and other adjustments