XML 99 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) (Allowance for doubtful accounts, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for doubtful accounts
     
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period $ 5,883 $ 7,626 $ 7,324
Additions Charged to Costs and Expenses (Income) (704) (1,637) 327
Deductions 8 106 25
Balance at End of Period $ 5,171 $ 5,883 $ 7,626