XML 105 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 10,037 $ 7,547 $ 7,562
Charged to operations 2,958 3,101 1,351
Credited to operations 0 0 0
Written off $ (3,421) (611) (1,366)
Effect of exchange rate changes or Other adjustments 0 0
Balance at end of year $ 9,574 10,037 7,547
Deferred Tax Valuation Allowance [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 21,038 27,264 70,940
Charged to operations 164 1,797 717
Credited to operations 0 0 0
Written off (3,000) (9,106) (2,174)
Effect of exchange rate changes or Other adjustments 0 0 0
Valuation allowance and reserves, other adjustments [1] (16,208) 1,083 (42,219)
Balance at end of year $ 1,994 $ 21,038 $ 27,264
[1] Inclusive of (1) the effects of acquisitions, (2) the REIT conversion, and (3) the inclusion of small cells in the REIT in January 2016.