XML 63 R22.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
VALUATION AND QUALIFYING ACCOUNTS
 
The Company maintains an allowance for losses which is composed of a bad debt allowance and a revenue reserve. Provisions are charged against earnings either as an increase to expense or a reduction in revenues. The following table summarizes activity in the Company’s allowance for the years ended December 31(in thousands):
 
 
Balance at
Beginning
of Year
 
Additions
Charged to
Expense
 
Additions
Charged
Against
Revenues
 
Deductions
from
Reserve
 
Balance
at End
of Year
2014:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and returns and allowances
$
7,000

 
$
2,950

 
$
3,240

 
$
(6,490
)
 
$
6,700

2013:
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts and returns and allowances
$
6,400

 
$
2,350

 
$
5,050

 
$
(6,800
)
 
$
7,000

2012:
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts and returns and allowances
$
7,260

 
$
1,930

 
$
1,860

 
$
(4,650
)
 
$
6,400