Schedule II - Valuation and Qualifying Accounts Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014

(In thousands)

			Additions		Deductions
Description	Balance at Beginning of Year		Charge (Credit) to Costs and Expenses		Credit to the respective receivable (1)		Balance at End of Year
2016
Allowance for doubtful accounts receivable	$	930	(129	)	(2	)	$	799
Allowance for doubtful employee advances and miscellaneous receivables	$	681	2,184		(2,365	)	$	500
Deferred tax valuation allowance	$	45,565	4,549		—		$	50,114
2015
Allowance for doubtful accounts receivable	$	2,243	(1,311	)	(2	)	$	930
Allowance for doubtful employee advances and miscellaneous receivables	$	692	1,294		(1,305	)	$	681
Deferred tax valuation allowance	$	52,002	(6,437	)	—		$	45,565
2014
Allowance for doubtful accounts receivable	$	1,996	253		(6	)	$	2,243
Allowance for doubtful employee advances and miscellaneous receivables	$	402	1,125		(835	)	$	692
Deferred tax valuation allowance	$	48,453	3,549		—		$	52,002

-----------------------------

(1) Write-offs net of recoveries.