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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

(Thousands)

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Charged to

 

Deductions

 

 

 

 

 

Balance at

 

Costs and

 

Returns and

 

Balance at

 

Description

 

Beginning of Year

 

Expenses

 

Write-Offs

 

End of Year

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,362

 

$

488

 

$

(522

)

$

1,328

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

1,200

 

464

 

(302

)

1,362

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

1,743

 

215

 

(758

)

1,200

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Charged to

 

Deductions

 

 

 

 

 

Balance at

 

Costs and

 

Returns and

 

Balance at

 

Description

 

Beginning of Year

 

Expenses

 

Write-Offs

 

End of Year

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

Income tax valuation allowance

 

$

1,146

 

$

988

 

$

(1,146

)

$

988

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

Income tax valuation allowance

 

 

1,146

 

 

1,146

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

 

 

 

 

 

 

 

 

Income tax valuation allowance