XML 43 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II Valuation Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation Accounts
Schedule II
Valuation Accounts
Allowance for Doubtful Accounts
(in thousands)
 
 
Fiscal Year Ended
December 31,
 
Eight Months
Ended
December 31,
2014
 
Fiscal Year
Ended
April 30,
2014
2016
 
2015
 
 
Balance at beginning of period
$
988

 
$
2,153

 
$
1,672

 
$
1,332

Additions—charged to expense
1,107

 
1,344

 
1,524

 
1,586

Deductions—bad debts written off, net of recoveries
(1,026
)
 
(2,509
)
 
(1,043
)
 
(1,246
)
Balance at end of period
$
1,069

 
$
988

 
$
2,153

 
$
1,672