XML 52 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Allowance for Doubtful Accounts and Other Accounts Receivable Allowance

The following is an analysis of the allowance for doubtful accounts and other accounts receivable allowances for the years ended December 31, 2015, 2014 and 2013:  

(In thousands)

 

2015

 

 

2014

 

 

2013

 

Balance at January 1

 

$

10,011

 

 

$

5,945

 

 

$

5,533

 

Provision charged to income

 

 

1,106

 

 

 

4,625

 

 

 

719

 

Accounts written off, net of recoveries

 

 

(3,071

)

 

 

(559

)

 

 

(307

)

Balance at December 31

 

$

8,046

 

 

$

10,011

 

 

$

5,945