XML 94 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2013
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

 

Description

 

Balance at
beginning
of period

 

Charged to
cost and
expenses

 

Deductions

 

Balance at
end of
period

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, sales returns and cash discounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

$

1,430

 

$

4,894

 

$

(3,398

)

$

2,926

 

2012

 

$

1,893

 

$

9,148

 

$

(9,611

)

$

1,430

 

2011

 

$

1,870

 

$

8,368

 

$

(8,345

)

$

1,893

 

 

 

 

 

 

 

 

 

 

 

Allowance on Deferred Tax Assets and Unrecognized Tax Benefits:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

$

12,579

 

$

11,551

 

$

-

 

$

24,130

 

2012

 

$

7,592

 

$

6,142

 

$

(1,155

)

$

12,579

 

2011

 

$

4,003

 

$

3,589

 

$

-

 

$

7,592