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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
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, 2016

    

$

13,106

 

$

33,774

 

$

(32,653)

 

$

14,227

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

 

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, 2016

    

$

4,483

 

$

1,195

 

$

130

 

$

(273)

 

$

5,535

Year ended December 31, 2015

 

$

4,495

 

$

433

 

$

(80)

 

$

(365)

 

$

4,483

Year ended December 31, 2014

 

$

4,122

 

$

630

 

$

228

 

$

(485)

 

$

4,495