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Schedule II
12 Months Ended
Dec. 31, 2013
Schedule II [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Allowances deducted from assets:
 
Balance at
beginning of
year
 
Additions
charged to
costs and
expenses (2)
 
Charged
(credited)
to other
accounts
 
Describe
charged to
other
accounts
 
Deductions
 
Describe
deductions
 
Balance at
end of year
For the year ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accounts receivable(1)
 
$
497

 
$
63

 
$
(96
)
 
(3)
 
$
(21
)
 
(4)
 
$
443

Investment in sales-type leases(1)
 
411

 

 
(22
)
 
(5)
 
(105
)
 
(4)
 
284

Total allowances deducted from assets
 
$
908

 
$
63

 
$
(118
)
 
 
 
$
(126
)
 
 
 
$
727

For the year ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accounts receivable(1)
 
$
443

 
$
316

 
$
(57
)
 
(3)
 
$
20

 
(4)
 
$
722

Investment in sales-type leases(1)
 
284

 
425

 

 
(3)
 
(102
)
 
(4)
 
607

Total allowances deducted from assets
 
$
727

 
$
741

 
$
(57
)
 
 
 
$
(82
)
 
 
 
$
1,329

For the year ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accounts receivable(1)
 
$
722

 
195

 
(67
)
 
(3)
 
(360
)
 
(4)
 
490

Investment in sales-type leases (1)
 
607

 
49

 

 
 
 
(489
)
 
(4)
 
167
Total allowances deducted from assets
 
$
1,329

 
$
244

 
$
(67
)
 
 
 
$
(849
)
 
 
 
$
657

_______________________________________________________________________________

(1)
Allowance for doubtful accounts.
(2)
Represents amounts charged to bad debt expense.
(3)
Represents amounts credited to bad debt expense.
(4)
Represents amounts written-off, net of recoveries.
(5)
Represents amounts credited to bad debt expense and lease receivable adjustment.