Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2017, 2016 AND 2015

(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
2017
Allowance for doubtful accounts receivable	$	799	724		(24	)	$	1,499
Allowance for doubtful employee advances and miscellaneous receivables	$	500	1,665		(1,873	)	$	292
Deferred tax valuation allowance	$	50,114	(15,338	)	—		$	34,776
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

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(1) Write-offs net of recoveries.