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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Tables)
 12 Months Ended
Dec. 31, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
Valuation and Qualifying Accounts [Table Text Block]
 
 
 
 
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.