XML 99 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation And Qualifying Accounts and Reserves (Details) - Allowance For Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Beginning Balance $ 6,136 $ 3,919 $ 3,970
Additions Charged to Costs and Expenses 4,335 4,470 1,990
Additions Charged to Other Accounts 0 0 0
Deductions 5,863 2,253 2,041
Ending Balance $ 4,608 $ 6,136 $ 3,919