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Schedule II -- Valuation and Qualifying Accounts (Consolidated) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for Doubtful Accounts & Discounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 7,832 $ 7,066 $ 5,586
Charged to expense or other accounts 1,291 1,118 2,719
Deductions [1] (72) (352) (1,239)
Balance at end of period 9,051 7,832 7,066
Valuation Allowance for Deferred Tax Asset      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 13,773 11,184 66,486
Charged to expense or other accounts 5,303 2,589 6,093
Deductions [2] 0 0 (61,395)
Balance at end of period $ 19,076 $ 13,773 $ 11,184
[1] Uncollectible accounts written off, net of recoveries.
[2] The net decrease in valuation allowance is primarily a result of net changes in cumulative book/tax timing differences and, with respect to activity for the year ended December 31, 2015, changes in judgment regarding the realizability of U.S. deferred tax assets.