XML 81 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS (Details) - Allowance for doubtful accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Changes in valuation and qualifying accounts      
Balance at Beginning of Period $ 4,047 $ 5,447 $ 4,612
Charged to Costs and Expenses   764 1,205
Reductions to Charges to Costs and Expenses (150)    
Charged to Other Accounts (11) (1,934) (126)
Addition   107 130
Deduction (640) (337) (374)
Balance at End of Period $ 3,246 $ 4,047 $ 5,447