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Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

 

Schedule II – Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description

 

Balance at beginning of year

 

Additions charged to costs and expenses

 

Deductions

 

Balance at end of year

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

Year-ended December 31, 2012 – Allowance for doubtful accounts

$

53 

$

367 

$

211 

$

209 

Year-ended December 31, 2011 – Allowance for doubtful accounts

$

58 

$

153 

$

158 

$

53 

Year-ended December 31, 2010 – Allowance for doubtful accounts

$

207 

$

69 

$

218 

$

58 

 

 

 

 

 

 

 

 

 

Tax valuation allowance

 

 

 

 

 

 

 

 

Year-ended December 31, 2012 – Tax valuation allowance

$

38,461 

$

--

$

558 

$

37,903 

Year-ended December 31, 2011 – Tax valuation allowance

$

54,513 

$

--

$

16,052 

$

38,461 

Year-ended December 31, 2010 – Tax valuation allowance

$

59,603 

$

--

$

5,090 

$

54,513