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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2014
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:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

$
2,926 

 

$
2,652 

 

$
(3,874)

 

$
1,704 

 

2013

 

$
1,430 

 

$
4,894 

 

$
(3,398)

 

$
2,926 

 

2012

 

$
1,893 

 

$
9,148 

 

$
(9,611)

 

$
1,430 

 

 

 

 

 

 

 

 

 

 

 

Allowance on Deferred Tax Assets and Unrecognized Tax Benefits:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

$
24,130 

 

$
(4,344)

 

$

-       

 

$
19,786 

 

2013

 

$
12,579 

 

$
11,551 

 

$

-       

 

$
24,130 

 

2012

 

$
7,592 

 

$
6,142 

 

$
(1,155)

 

$
12,579