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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 318 $ 191 $ 120
Charged to Costs and Expenses 207 133 135
Deductions [1] 0 (6) (64)
Balance at End of Period 525 318 191
Allowance for Ship and Debit Credits [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 34,415 27,425 28,696
Charged to Costs and Expenses 262,501 195,669 177,260
Deductions [2] (258,841) (188,679) (178,531)
Balance at End of Period $ 38,075 $ 34,415 $ 27,425
[1] (1) Deductions relate to amounts written off against the allowance for doubtful accounts.
[2] Deductions relate to ship and debit credits issued which adjust the sell-in price from the standard distribution price to the pre-approved lower price. Refer to Note 2, Summary of Significant Accounting Policies, for the Company’s revenue recognition policy, including the Company’s accounting for ship and debit claims.