XML 67 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II Valuation of Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2014
Schedule II Valuation and Qualifying Accounts and Reserves [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(In Thousands, Except Per Share Data)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Charges To
 
 
 
 
 
 
Balance At
 
Cost
 
 
 
 
 
Balance
 
 
Beginning
 
And
 
Other
 
 
 
At End
Description
 
of Period
 
Expense
 
Accounts (1)
 
Deductions
 
of Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2014
 
$
1,028

 
$
466

 
$

 
$
232

 
$
1,262

Year ended December 31, 2013
 
829

 
(27
)
 
238

 
12

 
1,028

Year ended December 31, 2012
 
791

 
205

 

 
167

 
829


(1) Addition to allowance for doubtful accounts following acquisition of GTI.

See accompanying Report of Independent Registered Public Accounting Firm.