XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for Doubtful Accounts (Tables)
6 Months Ended
Jun. 30, 2014
Summary of Activity in Allowance for Doubtful Accounts

The summary of activity in the allowance for doubtful accounts is as follows (in thousands):

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

Balance at beginning of period

$

347

 

 

$

291

 

 

$

332

 

 

$

270

 

Bad debt expense

 

65

 

 

 

50

 

 

 

79

 

 

 

100

 

Recoveries (write-offs), net

 

(12

)

 

 

(2

)

 

 

(11

)

 

 

(31

)

Balance at end of period

$

400

 

 

$

339

 

 

$

400

 

 

$

339