XML 43 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule  II — Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

 

 

Balance at

 

 

Beginning of

 

Costs and

 

Other

 

Deductions (c)

 

End of

Description

 

Period

 

Expenses (a)

 

Accounts (b)

 

(c)

 

Period

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

Allowance for Bad Debt

 

$           2,032

 

$            2,850

 

$                -

 

$       (2,212)

 

$          2,670

Year Ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

Allowance for Bad Debt

 

$           3,675

 

$            1,244

 

$                -

 

$       (2,887)

 

$          2,032

Year Ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

Allowance for Bad Debt

 

$           2,780

 

$            2,103

 

$                -

 

$       (1,208)

 

$          3,675

 

 

(a)Charges relate to provisions for doubtful accounts

(b)Reflects the impact of acquisitions

(c)Deductions relate to the write-off of accounts receivable deemed uncollectible