Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

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

          Additions              
    Balance at     (Reductions)     (1)     Balance at  
    Beginning     Charged to     Deductions     end  
Description   of Period     Operations     Other     of Period  
2016                        
Allowance for doubtful accounts   $ 802       899       (1,338 )   $ 363  
Allowance for doubtful notes   $ 1,626       20       -     $ 1,646  
Tax valuation allowance   $ 56,868       -       7,612     $ 64,480  
                                 
2017                                
Allowance for doubtful accounts   $ 363       (363 )     -     $ -  
Allowance for doubtful notes   $ 1,646       -       (777 )   $ 869  
Tax valuation allowance   $ 64,480       -       (22,315 )   $ 42,165  

 

(1) Includes payments and actual write offs, as well as changes in estimates in the reserves.