Schedule II: Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule II: Valuation and Qualifying Accounts

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2016, 2015 and 2014

(Amounts in thousands)

	Balance at beginning of period		Charged (Credited) to expense			Deductions from reserves			Balance at end of period
Year ended December 31, 2016:
Reserves deducted from assets to which they apply:
Allowance for doubtful accounts	$	267	$	(20	)	$	(24	)	$	223
Valuation allowance on deferred tax asset	88,737		8,641			(1,966		)	95,412
Total	$	89,004	$	8,621		$	(1,990	)	$	95,635
Year ended December 31, 2015:
Reserves deducted from assets to which they apply:
Allowance for doubtful accounts	$	268	$	4		$	(5	)	$	267
Valuation allowance on deferred tax asset	—		88,737			—			88,737
Total	$	268	$	88,741		$	(5	)	$	89,004
Year ended December 31, 2014:
Reserves deducted from assets to which they apply:
Allowance for doubtful accounts	$	332	$	113		$	(177	)	$	268
Allowance for notes receivable	688		(450		)	(238		)	—
Total	$	1,020	$	(337	)	$	(415	)	$	268