XML 99 R84.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for doubtful accounts receivable      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year $ 1,499 $ 799 $ 930
Additions (346) 724 (129)
Deductions (129) (24) (2)
Balance at End of Year 1,024 1,499 799
Allowance for doubtful employee advances and miscellaneous receivables      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year 292 500 681
Additions (48) 1,665 2,184
Deductions (68) (1,873) (2,365)
Balance at End of Year 176 292 500
Deferred tax valuation allowance      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year 34,776 50,114 45,565
Additions (3,179) (15,338) 4,549
Deductions 0 0 0
Balance at End of Year $ 31,597 $ 34,776 $ 50,114