XML 41 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts (in thousands)
 
 
 
Balance at Beginning of Period
 
Charged to Revenue
and Expenses
 
Charged to (from) Other Accounts
 
Deductions
 
Balance at End of Period
As of December 31, 2018
 
 
 
 
 
 
 
 
 
 
Allowance for bad debts and sales-related allowances
 
$
32,236

 
$
7,034

 
$

 
$
(7,005
)
 
$
32,265

As of December 31, 2017
 
 
 
 
 
 
 
 
 
 
Allowance for bad debts and sales-related allowances
 
23,330

 
12,416

 

 
(3,510
)
 
32,236

As of December 31, 2016
 
 
 
 
 
 
 
 
 
 
Allowance for bad debts and sales-related allowances
 
21,993

 
10,678

 

 
(9,341
)
 
23,330