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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


For each of the Three Years in the Period Ended December 31, 2013


(in thousands)


 

Column A

 

Column B

 

Column C

 

Column D

 

 

Column E

 

 

 

 

Charged

 

 

 

 

 

 

 

Balance at

 

(Credited)

 

 

 

Balance at

End

of Period

 

 

Beginning

 

to Costs &

 

 

 

Descriptions

 

of Period

 

Expenses

 

Deductions

 

2013

 

 

 

 

 

 

 

 

Doubtful receivables

 

$ 400

 

$ 85

 

$ 112

(a) 

$ 373

 

 

 

 

 

 

 

 

 

Discounts, returns, and allowances

 

254

 

89 

(b) 

 

 

343

 

 

$ 654

 

$ 174

 

$ 112

 

$ 716

Valuation allowance for deferred tax assets

 

$ 3,587

 

$ 5,439

 

-

 

$ 9,026

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

Doubtful receivables

 

$ 700

 

$ (176)

 

$ 124

(a) 

$ 400

 

 

 

 

 

 

 

 

 

Discounts, returns, and allowances

 

351

 

(97) 

(b)

 

 

254

 

 

$ 1,051

 

$ (273)

 

$ 124

 

$ 654

Valuation allowance for deferred tax assets

 

 

$13,824

 

 

$ (10,237)

 

 

 

 

$ 3,587

 

 

 

 

 

 

 

 

 

2011

 

 

 

 

 

 

 

 

Doubtful receivables

 

$ 900

 

$ 459

 

$ 659

(a) 

$ 700

 

 

 

 

 

 

 

 

 

Discounts, returns, and allowances

 

340

 

11 

(b)

 

 

351

 

 

$ 1,240

 

$ 470

 

$ 659

 

$ 1,051

Valuation allowance for deferred tax assets

 

 

$11,598

 

 

$ 2,226

 

 

-

 

 

$13,824


(a)  Uncollectible receivables written-off, net of recoveries.


(b)  Represents net increase (decrease) in the reserve.