XML 37 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II

CROSS COUNTRY HEALTHCARE, INC.
 
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011
 
Allowance for Doubtful Accounts
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Write-offs
 
Recoveries
 
Other
Changes
 
Balance at
End
of Period
Year ended December 31, 2013
$
1,841,136

 
$
1,078,195

 
$
(1,324,027
)
 
$
55,669

 
$

 
$
1,650,973

Year ended December 31, 2012
$
2,180,125

 
$
786,107

 
$
(912,797
)
 
$
16,076

 
$
(228,375
)
(a)
$
1,841,136

Year ended December 31, 2011
$
3,500,968

 
$
578,805

 
$
(1,903,539
)
 
$
3,891

 
$

 
$
2,180,125

 
 
 
 
 
 
 
 
 
 
 
 
Valuation Allowance for Deferred Tax Assets
 

 
 

 
 

 
 

 
 

 
 

Year ended December 31, 2013
$
4,032,912

 
$
48,406,398

(b)
$
(437,723
)
(b)
$

 
$

 
$
52,001,587

Year ended December 31, 2012
$
3,678,183

 
$
354,729

(c)
$

 
$

 
$

 
$
4,032,912

Year ended December 31, 2011
$
3,311,831

 
$
366,352

(c)
$

 
$

 
$

 
$
3,678,183

________________
(a)
Represents the reclassification of the allowance for doubtful accounts related to Assets Held for Sale.  See Note 3 – Assets Held for Sale and Discontinued Operations.
(b)
Related to deferred tax assets, Cyprus NOL's, and reversal of deferred tax assets related to the clinical trial services business.
(c)
Related to deferred tax assets on state net operating losses and a particular subsidiary’s state portion of its deferred tax asset that arose from goodwill impairment.