Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

(Dollars in thousands)

			Additions
			Charged to		Deductions
	Balance at		Costs and		Returns and		Balance at
Description	Beginning of Year		Expenses		Write-Offs		End of Year
Year Ended December 31, 2016
Allowance for doubtful accounts	$	1,675	$	2,926	$	(3,185)	$	1,416
Year Ended December 31, 2015
Allowance for doubtful accounts		1,526		1,402		(1,253)		1,675
Year Ended December 31, 2014
Allowance for doubtful accounts		1,328		1,426		(1,228)		1,526

			Additions
			Charged to		Charged to		Deductions
	Balance at		Costs and		Other		Returns and		Balance at
Description	Beginning of Year		Expenses		Accounts		Write-Offs		End of Year
Year Ended December 31, 2016
Income tax valuation allowance	$	2,682	$	153	$	(325)	$	—	$	2,510
Year Ended December 31, 2015
Income tax valuation allowance		2,576		183		—		(77)		2,682
Year Ended December 31, 2014
Income tax valuation allowance		988		—		1,616		(28)		2,576