Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - Valuation and Qualifying Accounts (Details)

v3.6.0.2
SCHEDULE II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred:          
Income tax (expense) benefit from continuing operations $ (800) $ (35,500) $ 43,667 $ (5,008) $ 17,842
U.S. Federal     10,966 12,633 14,943
State and local     4,461 (29,108) 1,765
Deferred tax assets on operating loss carryforwards 17,979 31,197 17,979 31,197  
Allowances for doubtful accounts, deducted from accounts receivable in the balance sheet:          
Valuation And Qualifying Accounts          
Balance at Beginning of Period     3,399 3,961 4,578
Additions Charged to Costs and Expenses     3,292 4,219 3,563
Deductions     (3,317) (4,781) (4,180)
Balance at End of Period $ 3,374 3,399 3,374 3,399 3,961
Valuation allowance on deferred tax assets:          
Valuation And Qualifying Accounts          
Balance at Beginning of Period     815 454,610 452,600
Additions Charged to Costs and Expenses         3,950
Additions Charged to Other Accounts         (1,940)
Deductions     $ (815) (453,795)  
Balance at End of Period   815   815 $ 454,610
Deferred:          
Income tax (expense) benefit from continuing operations       47,200  
U.S. Federal       13,500  
State and local       33,700  
Deferred tax assets on operating loss carryforwards   $ 406,600   $ 406,600