XML 54 R28.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 2 Lamar Advertising Company And Subsidiaries Valuation and Qualifying Accounts Years Ended December 31, 2013, 2012 and 2011 (In thousands)
|  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Deductions |  |  | Balance at End of Period |
Year ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted in balance sheet from trade accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 7,615 |  |  |  | 6,034 |  |  |  | 6,034 |  |  | $ | 7,615 |
Deducted in balance sheet from intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of intangible assets |  | $ | 1,794,415 |  |  |  | 106,533 |  |  |  | 922 |  |  | $ | 1,900,026 |
Year ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted in balance sheet from trade accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 7,500 |  |  |  | 5,484 |  |  |  | 5,369 |  |  | $ | 7,615 |
Deducted in balance sheet from intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of intangible assets |  | $ | 1,705,402 |  |  |  | 102,941 |  |  |  | 13,928 |  |  | $ | 1,794,415 |
Year ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted in balance sheet from trade accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 8,100 |  |  |  | 7,591 |  |  |  | 8,191 |  |  | $ | 7,500 |
Deducted in balance sheet from intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of intangible assets |  | $ | 1,602,723 |  |  |  | 102,679 |  |  |  | — |  |  | $ | 1,705,402 |
LAMAR MEDIA CORP [Member] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE 2 Lamar Media Corp. and Subsidiaries Valuation and Qualifying Accounts Years Ended December 31, 2013, 2012 and 2011 (In thousands)
|  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Deductions |  |  | Balance at end of Period |
Year Ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted in balance sheet from trade accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 7,615 |  |  |  | 6,034 |  |  |  | 6,034 |  |  | $ | 7,615 |
Deducted in balance sheet from intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of intangible assets |  | $ | 1,793,476 |  |  |  | 106,533 |  |  |  | 929 |  |  | $ | 1,899,080 |
Year Ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted in balance sheet from trade accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 7,500 |  |  |  | 5,484 |  |  |  | 5,369 |  |  | $ | 7,615 |
Deducted in balance sheet from intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of intangible assets |  | $ | 1,704,492 |  |  |  | 102,941 |  |  |  | 13,957 |  |  | $ | 1,793,476 |
Year Ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted in balance sheet from trade accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 8,100 |  |  |  | 7,591 |  |  |  | 8,191 |  |  | $ | 7,500 |
Deducted in balance sheet from intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of intangible assets |  | $ | 1,601,843 |  |  |  | 102,649 |  |  |  | — |  |  | $ | 1,704,492 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration