Receivables and Allowance for Doubtful Receivables (Allowance for Doubtful Receivables Rollforward) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | |||
| Balance at beginning of year | $ 4,542 | $ 2,346 | $ 3,215 |
| Charged to costs and expenses | 6,359 | 3,994 | 2,370 |
| Charged to other accounts | 0 | 0 | (446) |
| Write-offs net of recoveries | 7,271 | 1,798 | 2,793 |
| Balance at end of year | $ 3,630 | $ 4,542 | $ 2,346 |
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- Definition Amount of direct write-downs of receivables charged against the allowance for doubtful accounts, net of recoveries. No definition available.
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- Definition Provision For Doubtful Accounts, Charged to Costs and Expenses No definition available.
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- Definition Amount of allowance for doubtful accounts increase which was not charged to operations. Specifics of where it was charged is discussed in narrative to the footnote. No definition available.
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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