XML 128 R115.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for doubtful accounts      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year $ 1,417 $ 1,485 $ 1,036
Additions Charged to Costs and Expenses 1,517 982 1,113
Deductions 783 1,050 664
Balance at End of Year 2,151 1,417 1,485
Valuation allowance for deferred tax assets      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year 29,719 0  
Additions Charged to Costs and Expenses 0 29,719  
Deductions 6,023 0  
Balance at End of Year $ 23,696 $ 29,719 $ 0