XML 151 R130.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation And Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance For Doubtful Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year $ 426 $ 586 $ 375
Additions 1,010 786 297
Deductions 608 946 86
Balance at end of year 828 426 586
Tax Valuation Allowance [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year 11,530 15,936 34,022
Deductions 937 4,406 18,086
Balance at end of year $ 10,593 $ 11,530 $ 15,936