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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

 

 
  Balance at
Beginnning
of Period
  Charged to
Costs and
Expenses
  Charged to
Other
Accounts
  Deductions   Balance at
End of
Period
 
 
  (In thousands)
 

2013

                               

Allowance for doubtful accounts

  $ 32,847     (1,880 )   (294 )   (3,539 ) $ 27,134  

Inventory reserve

  $ 6,645     18,469     (366 )   (2,748 ) $ 22,000  

Valuation allowance on deferred tax assets

  $ 1,520,852         26,589       $ 1,547,441  

2012

                               

Allowance for doubtful accounts

  $ 41,703     (5,979 )   179     (3,056 ) $ 32,847  

Inventory reserve

  $ 6,984     (3,141 )   9     2,793   $ 6,645  

Valuation allowance on deferred tax assets

  $ 1,485,540         35,312       $ 1,520,852  

2011

                               

Allowance for doubtful accounts

  $ 22,507     5,352     (29 )   13,873   $ 41,703  

Inventory reserve

  $ 6,784     (1,185 )   1,889     (504 ) $ 6,984  

Valuation allowance on deferred tax assets

  $ 1,514,153             (28,613 ) $ 1,485,540