XML 159 R122.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Consolidated Valuation and Qualifying Accounts (Details) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 9,156 $ 7,706 $ 6,938
Charged to costs and expenses 542 3,000 1,191
Transferred from (to) allowance for accounts / notes receivable 0 0 0
Deductions [1] (1,373) (1,550) (423)
Balance at end of period $ 8,325 $ 9,156 $ 7,706
[1] Uncollectible accounts written off, net of recoveries and adjustments to estimates for the allowance accounts.