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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Schedule II - Valuation and Qualifying Accounts

ICG GROUP, INC.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2012 and 2013

(in thousands)

 

 

  

Balance at
Beginning
of Year

 

  

Charged to
Costs and
Expenses

 

  

Charged to
Other
Accounts

 

  

Write-offs

 

  

Balance at
End of Year

 

Allowance for Doubtful Accounts:

  

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

December 31, 2011

  

$

96

  

  

$

33

  

  

$

0

  

  

$

(93

)  

  

$

36

  

December 31, 2012

  

$

36

  

  

$

237

  

  

$

0

  

  

$

(71

)

  

$

202

  

December 31, 2013

  

$

202

  

  

$

56

  

  

$

0

  

  

$

(58

)

  

$

200