XML 38 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
Description of Business and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Allowance for doubtful accounts activity
Activity in our allowance for doubtful accounts was comprised of the following for the periods indicated:

 
 
Year ended December 31,
 
 
2016
 
2015
 
2014
 
 
(In thousands)
Beginning balance
 
$
1,856

 
$
1,947

 
$
1,405

Additions
 
368

 
17

 
670

Deductions
 
(1,133
)
 
(108
)
 
(128
)
Ending balance
 
$
1,091

 
$
1,856

 
$
1,947

Property, plant and equipment estimated useful lives
Depreciation of property, plant and equipment is recognized on a straight-line basis over the following estimated useful lives:
Class of assets
 
Useful life
Buildings and improvements
 
5 to 40 years
Machinery, equipment, and furniture and fixtures
 
3 to 10 years
Leasehold improvements
 
Shorter of asset life or term of lease
Schedule of antidilutive securities excluded from computation of EPS
The following table presents instruments which were not dilutive and were excluded from the computation of diluted EPS in each period, as well as the weighted average dilutive common stock equivalent shares which were included in the computation of diluted EPS: 
 
 
Year ended December 31,
 
 
2016
 
2015
 
2014
 
 
(In thousands)
Non-dilutive instruments
 
45

 
15

 

Dilutive common stock equivalents
 
95

 
154

 
246