XML 68 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Schedule II-Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts

Years Ended December 31, 2011, 2012, and 2013

 

     Balance at
Beginning
of Year
     Charged to
Expenses
     Write-Offs
Net of,
Recoveries
    Balance
at End
of Year
 
     (In thousands)  

Accounts receivable

          

Allowance for doubtful accounts

          

2011

     22,975         18,147         (10,980 )      30,142   

2012

     30,142         12,868         (10,375 )      32,635   

2013

     32,635         10,278         (7,364 )      35,549   

 

     Balance at
Beginning
of Year
     Charged to
Expenses
    Charged
(Credited)
to Other
Accounts(*)
    Balance
at End
of Year
 
     (In thousands)  

Deferred tax asset valuation allowance

         

2011

     60,176         (5,975 )      (1,061 )      53,140   

2012

     53,140         (82 )      (1,555 )      51,503   

2013

     51,503         (4,595 )      (10,218 )      36,690   

 

(*) Amounts not charged (credited) to expenses are charged (credited) to stockholders’ equity, deferred tax assets (liabilities), or goodwill.