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Schedule II - Valuation of Qualifying Accounts of Continuing Operations
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION OF QUALIFYING ACCOUNTS OF CONTINUING OPERATIONS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
OF CONTINUING OPERATIONS
(in thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions
 
Deductions
 
 
Description
 
Balance at
Beginning
of Period
Charged
to
Costs and
Expenses
 
Charged
to Other
Accounts
 
Other
(Write-offs)
net of
Recoveries
 
Balance at
End of
Period

Year ended
December 31, 2016: Allowance for doubtful accounts
 
$8,180
 
$7,163
 
$—
 
$—
 
$(5,017)
 
$10,326

Year ended
December 31, 2015: Allowance for doubtful accounts
 
$6,044
 
$7,507
 
$—
 
$—
 
$(5,371)
 
$8,180

Year ended
December 31, 2014: Allowance for doubtful accounts
 
$3,879
 
$5,710
 
$—
 
$—
 
$(3,545)
 
$6,044
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Additions
 
 
 
Deductions
 
 
Description
 
Balance at
Beginning
of Period
 
Charged
to
Costs and
Expenses
 

Charged
to Other
Accounts (2)
 
Other
 

Payments (1)
 
Balance at
End of
Period
Year ended
December 31, 2016:
 
 
 
 
 
 
 
 
 
 
 
 
Professional Liability Reserve
 
$21,618

$6,423
 
$—
 
$114
 
$(8,178)
 
$19,977
Workers Compensation
Reserve
 
$227

$372
 
$—
 
$—
 
$(428)
 
$171
Health Insurance
Reserve
 
$686

$8,896
 
$—
 
$(137)
 
$(8,426)
 
$1,019
Year ended
December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
Professional Liability Reserve
 
$25,163

$5,213
 
$1,010
 
$—
 
$(9,768)
 
$21,618
Workers Compensation
Reserve
 
$250

$364
 
$—
 
$—
 
$(387)
 
$227
Health Insurance
Reserve
 
$687

$6,294
 
$—
 
$—
 
$(6,295)
 
$686
Year ended
December 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
Professional Liability Reserve
 
$27,067

$5,930
 
$2,440
 
$—
 
$(10,274)
 
$25,163
Workers Compensation
Reserve
 
$176

$372
 
$—
 
$18
 
$(316)
 
$250
Health Insurance
Reserve
 
$843

$6,748
 
$237
 
$—
 
$(7,141)
 
$687

(1)
Payments for the Professional Liability Reserve include amounts paid for claims settled during the period as well as payments made under structured arrangements for claims settled in earlier periods.
(2)
As discussed in Note 3, "Discontinued Operations" of the Consolidated Financial Statements, the Company has presented the results of certain divestiture and lease termination transactions as discontinued operations. The amounts charged to Other Accounts represent the amounts charged to discontinued operations.