XML 66 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Summary of Significant Accounting Policies  
Schedule of Annual Dues Deferred Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

New billings

 

Revenue recognized

 

Balance at end of period

 

Year ended December 31, 2015

    

$

12,912

 

$

31,952

 

$

(31,758)

 

$

13,106

 

Year ended December 31, 2014

 

 

12,344

 

 

31,294

 

 

(30,726)

 

 

12,912

 

Year ended December 31, 2013

 

 

11,599

 

 

30,269

 

 

(29,524)

 

 

12,344

 

 

Schedule of Allowances Against Accounts and Notes Receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjustments (to)/from

 

 

 

 

 

 

 

 

 

Additions/charges

 

deferred revenue, net,

 

 

 

 

 

 

 

Balance at

 

to cost and expense for

 

for accounts where

 

 

 

 

 

 

 

beginning of period

 

allowances for doubtful accounts

 

collectability is remote

 

Deductions/write-offs

 

Balance at end of period

 

Year ended December 31, 2015

    

$

4,495

 

$

433

 

$

(80)

 

$

(365)

 

$

4,483

 

Year ended December 31, 2014

 

 

4,122

 

 

630

 

 

228

 

 

(485)

 

 

4,495

 

Year ended December 31, 2013

 

 

3,913

 

 

604

 

 

(160)

 

 

(235)

 

 

4,122