XML 74 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II Valuation of Qualifying Accounts and Reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Balance Beginning of Period $ 1,475 $ 1,262 $ 1,028
Valuation Allowances and Reserves, Charged to Cost and Expense 0 318 466
Valuation Allowances and Reserves, Charged to Other Accounts 0 0 0
Valuation Allowances and Reserves, Deductions 0 105 232
Valuation Allowances and Reserves, Balance End of Period $ 1,475 $ 1,475 $ 1,262