XML 41 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
(Dollars in thousands)
 
Balance at Beginning of Period
 
Charged to (Reduction of) Costs and Expenses
 
Taken Against Allowance
 
Other (Deductions) Recoveries
 
Balance at End of Period
Allowance for Doubtful Accounts
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
$
1,952

 
$
(275
)
 
$
(152
)
 
$

 
$
1,525

December 31, 2016
 
$
695

 
$
1,321

 
$
(64
)
 
$

 
$
1,952

December 31, 2015
 
$
476

 
$
1,085

 
$
(866
)
 
$

 
$
695


(Dollars in thousands)
 
Balance at Beginning of Period
 
Charged to (Reduction of) Costs and Expenses
 
Taken Against Allowance
 
Other (Deductions) Recoveries
 
Balance at End of Period
Valuation on Allowance for Deferred Tax Assets
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
$
6,388

 
$
2,366

 
$

 
$

 
$
8,754

December 31, 2016
 
$
6,202

 
$
186

 
$

 
$

 
$
6,388

December 31, 2015
 
$
7,691

 
$
(1,484
)
 
$

 
$
(5
)
 
$
6,202