XML 44 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts and Reserves (Notes)
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
Description
 
Balance at beginning of year
 
Additions charged to expense
 
Deductions
 
Balance at end of year
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
2016
 
$
9,997

 
$
6,797

 
$
(2,422
)
 
$
14,372

2015
 
$
12,455

 
$
430

 
$
(2,888
)
 
$
9,997

2014
 
$
13,149

 
$
3,197

 
$
(3,891
)
 
$
12,455

 
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax asset
2016
 
$
132,624

 
$
6,523

 
$
(12,052
)
 
$
127,095

2015
 
$
116,935

 
$
21,232

 
$
(5,543
)
 
$
132,624

2014
 
$
122,780

 
$
636

 
$
(6,481
)
 
$
116,935