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Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II- VALUATION AND QUALIFYING ACCOUNTS


 
Description
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Deductions
 
Balance at End of Period
(In thousands)
 
 
 
 
 
 
 
For the eleven months ended 12/31/2011
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
580

 
$
(140
)
 
$
(60
)
 
$
380

Income tax valuation allowance
26,301

 
(7,493
)
 
(6
)
 
18,802

 
 
 
 
 
 
 
 
For the year ended 12/31/2012
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
380

 
$
1,354

 
$
(460
)
 
$
1,274

Income tax valuation allowance
18,802

 
601

 
—

 
19,403

 
 
 
 
 
 
 
 
For the year ended 12/31/2013
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
1,274

 
$
5,546

 
$
(2,888
)
 
$
3,932

Income tax valuation allowance
19,403

 
3,115

 
(3,797
)
(a)
18,721

 
 
 
 
 
 
 
 
(a) $3,201 of deductions relates to valuation allowance associated with expiring capital losses.