XML 39 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

 
Balance at Beginning of Year
 
Charged to Expenses
 
Adjustments to Valuation Accounts
 
Deductions
 
Balance at End of Year
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2016:
 
 
 
 
 
 
 
 
 
Allowance for deferred tax asset
$

 
$

 
$
859

 
$

 
$
859

Allowance for uncollectible accounts
$
7,451

 
$

 
$

 
$
(1,731
)
 
$
5,720

Allowance for notes receivable
$

 
$

 
$

 
$

 
$

Year ended December 31, 2015:
 
 
 
 
 
 
 
 
 
Allowance for deferred tax asset
$

 
$

 
$

 
$

 
$

Allowance for uncollectible accounts
$
5,952

 
$
1,499

 
$

 
$

 
$
7,451

Allowance for notes receivable
$

 
$

 
$

 
$

 
$

Year ended December 31, 2014:
 
 
 
 
 
 
 
 
 
Allowance for deferred tax asset
$

 
$

 
$

 
$

 
$

Allowance for uncollectible accounts
$
6,242

 
$

 
$

 
$
(290
)
 
$
5,952

Allowance for notes receivable
$
3,681

 
$

 
$

 
$
(3,681
)
 
$