XML 26 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II Valuation Accounts (Details) (Allowance For Doubtful Accounts [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance For Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 794 $ 819 $ 2,182
Net Additions (Reductions) to Expense (227) 29 (936)
Deductions (64) [1] (54) [1] (427) [1]
Balance at End of Period $ 503 $ 794 $ 819
[1] Primarily consists of write-offs, net of recoveries and other adjustments