XML 131 R117.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation And Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance For Doubtful Accounts [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 7,516 $ 6,700 $ 6,072
Charged to costs and expenses 2,361 4,255 2,427
Deductions 3,022 3,439 1,799
Balance at end of period 6,855 7,516 6,700
Tax Valuation Allowance [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 15,587 25,979 27,230
Charged to costs and expenses 0 0 0
Deductions 2,800 10,392 1,251
Balance at end of period $ 12,787 $ 15,587 $ 25,979