XML 27 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts  
Valuation and Qualifying Accounts

27. Valuation and Qualifying Accounts

        Activity in the Partnership's allowance for doubtful accounts and deferred tax asset valuation allowance is as follows (in thousands):

 
  Year ended
December 31,
 
 
  2013   2012   2011  

Allowance for Doubtful Accounts

                   

Balance at beginning of period

  $ 159   $ 160   $ 162  

Other charges(1)

        (1 )   (2 )
               

Balance at end of period

  $ 159   $ 159   $ 160  
               
               

Deferred Tax Asset Valuation Allowance

                   

Balance at beginning of period

  $ 904   $ 977   $ 1,036  

Charged to costs and expenses

    74     (73 )   (59 )
               

Balance at end of period

  $ 978   $ 904   $ 977  
               
               

(1)
Bad debts written-off (net of recoveries).