XML 25 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation Accounts (Tables)
12 Months Ended
Dec. 31, 2013
Activity in Allowance Accounts Related to Accounts Receivable and Deferred Tax Assets

Activity in allowance accounts related to accounts receivable and deferred tax assets consisted of the following:

 

     Balance at
Beginning of
Year
     Charged to
Operations
    Deductions     Balance at
End of
Year
 

Year ended December 31, 2011:

         

Accounts receivable allowances

   $ 856         990 (1)      (609 )(2)    $ 1,237   

Deferred tax asset valuation allowance

   $ 607         368        —       $ 975   

Year ended December 31, 2012:

         

Accounts receivable allowances

   $ 1,237         1,509 (1)      (1,859 )(2)    $ 887   

Deferred tax asset valuation allowance

   $ 975         1,606        —       $ 2,581   

Year ended December 31, 2013:

         

Accounts receivable allowances

   $ 887         1,601 (1)      (1,093 )(2)    $ 1,395   

Deferred tax asset valuation allowance

   $ 2,581         442        —        $ 3,023   

 

(1) Amounts represent charges to general and administrative expense for increases to the allowance for doubtful accounts.
(2) Amounts represent cash collections from customers for accounts previously reserved and write-offs of accounts receivable recorded against the allowance for doubtful accounts.