XML 46 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]  
Schedule of Accounts Receivable
Net accounts receivable consisted of the following as of December 31, 2016 and 2015 (in thousands):
 
 
December 31, 2016
 
December 31, 2015
Trade accounts receivable
$
260,976

 
$
262,885

Unbilled accounts receivable
113,765

 
124,878

Gross accounts receivable
374,741

 
387,763

Allowance for doubtful accounts
(829
)
 
(906
)
Reserve for cash-basis customers
(5,316
)
 
(6,458
)
Total accounts receivable reserves
(6,145
)
 
(7,364
)
Accounts receivable, net
$
368,596

 
$
380,399

Schedule of Activity in the Accounts Receivable Reserves
A summary of activity in the accounts receivable reserves for the years ended December 31, 2016, 2015 and 2014, is as follows (in thousands):

 
2016
 
2015
 
2014
Beginning balance
$
7,364

 
$
9,023

 
$
3,703

Charges to income from operations
49,677

 
37,870

 
32,293

Collections from cash basis customers and write-offs
(50,896
)
 
(39,529
)
 
(26,973
)
Ending balance
$
6,145

 
$
7,364

 
$
9,023