XML 151 R133.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation And Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance For Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 6,072 $ 7,680 $ 9,386
Charged to costs and expenses 2,427 1,179 1,914
Deductions 1,799 2,787 3,620
Balance at end of period 6,700 6,072 7,680
Tax Valuation Allowance [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 27,230 27,539 30,541
Charged to costs and expenses 0 0 2,239
Deductions 1,251 309 5,241
Balance at end of period $ 25,979 $ 27,230 $ 27,539