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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
Schedule II - Valuation and Qualifying Accounts

 
 
 
 
Additions
 
 
 
 
 
 
Balance at
 
Charged to
 
Charged to
 
Other
 
Balance at
 
 
Beginning of
 
Costs and
 
Other
 
Additions
 
End of
 
 
Year
 
Expense
 
Accounts
 
(Deductions)
 
Year
Reserves and allowances deducted
 
 
 
 
 
 
 
 
 
 
from asset accounts:
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2014
 
$
2,487

 
$
(53
)
 
$
—

 
$
—

 
$
2,434

Year Ended December 31, 2013
 
2,443

 
44

 
—

 
—

 
2,487

Year Ended December 31, 2012
 
2,393

 
49

 
1

 
—

 
2,443

 
 
 
 
 
 
 
 
 
 
 
Reserves for non-income taxes:
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2014
 
$
78

 
$
16

 
$
—

 
$
(1
)
a 
$
93

Year Ended December 31, 2013
 
80

 
35

 
(1
)
 
(36
)
a 
78

Year Ended December 31, 2012
 
73

 
21

 
(2
)
 
(12
)
a 
80

a.
Represents amounts paid or adjustments to reserves based on revised estimates.