XML 52 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
 
 
 
 
 
Charged to
 
 
 
 
 
 
 
Balance at
 
(Write-off)
 
 
 
Balance at
 
 
 
Beginning
 
Costs and
 
Other Additions
 
End of
 
Description
 
Period
 
Expenses
 
Or (Deductions)
 
Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Inventory reserve
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2013
 
$
686
 
$
2,066
 
(496)
 
$
2,256
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2012
 
$
710
 
$
134
 
(158)
 
$
686
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2011
 
$
872
 
$
30
 
(192)
 
$
710
 
 
 
 
 
 
Charged to
 
 
 
 
 
 
 
Balance at
 
(Write-off)
 
 
 
Balance at
 
 
 
Beginning
 
to Costs and
 
Other Additions
 
End of
 
Description
 
Period
 
Expenses
 
Or (Deductions)
 
Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2013
 
$
653
 
$
482
 
(180)
 
$
955
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2012
 
$
366
 
$
432
 
(145)
 
$
653
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2011
 
$
161
 
$
275
 
(70)
 
$
366