SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

			Additions (Deductions)
	Balance at		Charged to			Charged to				Other				Balance at
	Beginning of		Costs and			Other				Additions				End of
	Year		Expense			Accounts				(Deductions)				Year
Reserves and allowances deducted
from asset accounts:
Valuation allowance for deferred tax assets
Year Ended December 31, 2016	$	4,183	$	1,852		$	23		a	$	—			$	6,058
Year Ended December 31, 2015	2,434		1,749			—				—				4,183
Year Ended December 31, 2014	2,487		(53		)	—				—				2,434
Reserves for non-income taxes:
Year Ended December 31, 2016	$	83	$	13		$	(3	)		$	(29	)	b	$	64
Year Ended December 31, 2015	93		9			—				(19		)	b	83
Year Ended December 31, 2014	78		16			—				(1		)	b	93

a. Relates to a valuation allowance for tax benefits primarily associated with actuarial losses for U.S. defined benefit plans included in other comprehensive loss.

b. Represents amounts paid or adjustments to reserves based on revised estimates.