XML 32 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (IN THOUSANDS)

 

  Balance at
Beginning
of Fiscal
Period
  Charges to
Costs and
Expense
  Deductions  Balance at
End of
Fiscal
Period
 
Year ended December 31, 2013:                
Allowance for doubtful accounts $1,809  $1,861  $(1,675)(1) $1,995 
                 
Year ended December 31, 2014:                
Allowance for doubtful accounts  1,995   1,469   (1,343)(1)  2,121 
                 
Year ended December 31, 2015:                
Allowance for doubtful accounts  2,121   1,354   (1,724)(1)  1,751 

 

 

(1)Deductions in the allowance for doubtful accounts represent write-offs of uncollectible accounts net of recoveries.