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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Schedule II-Valuation and Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(amounts in thousands)

 

Allowance for Doubtful Accounts Receivable:

   Balance at
beginning
of period
     Charges to
costs and
expenses
     Acquisitions
of business
     Write-off of
uncollectible
accounts
    Balance
at end
of period
 

Year ended December 31, 2013

   $ 311,387       $ 1,127,216       $ —         $ (1,043,568   $ 395,035   
  

 

 

    

 

 

    

 

 

    

 

 

   

 

 

 

Year ended December 31, 2012

   $ 253,405       $ 726,671       $ 5,632       $ (674,321   $ 311,387   
  

 

 

    

 

 

    

 

 

    

 

 

   

 

 

 

Year ended December 31, 2011 (a)

   $ 248,622       $ 613,619       $ —        $ (608,836   $ 253,405   
  

 

 

    

 

 

    

 

 

    

 

 

   

 

 

 

 

(a) Included in the charges to costs and expenses in 2011 is $17.0 million related to facilities that were divested or recorded as held for sale during 2012.

 

Valuation Allowance for Deferred Tax Assets:

   Balance at
beginning
of period
     Charges to
costs and
expenses
     Acquisitions
of business
     Write-off of
uncollectible
accounts
    Balance
at end
of period
 

Year ended December 31, 2013

   $ 44,511       $ 2,330       $ —         $ —       $ 46,841   
  

 

 

    

 

 

    

 

 

    

 

 

   

 

 

 

Year ended December 31, 2012

   $ 42,143       $ 2,368       $ —        $ —       $ 44,511   
  

 

 

    

 

 

    

 

 

    

 

 

   

 

 

 

Year ended December 31, 2011

   $ 32,352       $ 10,904       $ —        $ (1,113 )   $ 42,143