Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

Description	Balance at Beginning of Year		Additions		Deductions				Balance at End of Year
Year Ended December 31, 2016
Reserve for program development costs	$	34,798	$	26,191	$	(29,337	)	(1)	$	31,652
Allowance for doubtful accounts and other reserves	6,595		2,318		(1,337		)		7,576
Unsecured note reserve	15,300		—		—				15,300
Total	$	56,693	$	28,509	$	(30,674	)		$	54,528
Year Ended December 31, 2015
Reserve for program development costs	$	13,109	$	21,689	$	—			$	34,798
Allowance for doubtful accounts and other reserves	2,475		4,564		(444		)		6,595
Unsecured note reserve	—		15,300		—				15,300
Total	$	15,584	$	41,553	$	(444	)		$	56,693
Year Ended December 31, 2014
Reserve for program development costs	$	—	$	13,109	$	—			$	13,109
Allowance for doubtful accounts and other reserves	187		3,312		(1,024		)		2,475
Total	$	187	$	16,421	$	(1,024	)		$	15,584

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(1) Deductions related to the closing of CCIT II’s primary offering.