XML 60 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period
Additions
Charged to
Costs and
Expenses
Deductions
Balance at
End of
Period
 
(in thousands)
Allowance for doubtful accounts and notes receivable
 
 
 
 
December 31, 2014
$
15,141

$
3,128

$
7,498

$
10,771

December 31, 2013
$
25,858

$
13,467

$
24,184

$
15,141

January 31, 2013
$
25,875

$
6,016

$
6,033

$
25,858

Valuation reserve on other investments
 
 
 
 
December 31, 2014
$
5,312

$
43

$
35

$
5,320

December 31, 2013
$
5,277

$
35

$

$
5,312

January 31, 2013
$
5,168

$
109

$

$
5,277

Valuation allowances for deferred tax assets
 
 
 
 
December 31, 2014
$
48,077

$
11,893

$
6,235

$
53,735

December 31, 2013
$
53,282

$
1,047

$
6,252

$
48,077

January 31, 2013
$
55,330

$
4,025

$
6,073

$
53,282