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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

(In thousands)

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

 

 

 

 

Balance

 

 

 

Beginning

 

Costs and

 

Deductions

 

at End

 

 

 

of Period

 

Expenses

 

Write-offs

 

Reclassifications

 

of Period

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

$

11,997

 

$

5,005

 

$

(5,102

)

$

 

$

11,900

 

Year ended December 31, 2012

 

6,413

 

5,679

 

(95

)

 

11,997

 

Year ended December 31, 2011

 

844

 

5,851

 

(282

)

 

6,413

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

$

3,659

 

$

899

 

$

(80

)

$

 

$

4,478

 

Year ended December 31, 2012

 

5,323

 

193

 

(463

)

(1,394

)

3,659

 

Year ended December 31, 2011

 

7,861

 

478

 

(91

)

(2,925

)

5,323