XML 99 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation And Qualifying Accounts And Reserves
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
Year Ended December 31,
 
 
Additions
 
 
 
 
Description
 
Balance at
Beginning
of Year
 
Charged to
Costs and
Expenses
 
Charged
to Other
Accounts
 
(Deductions)
 
Balance
at End
of Year
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
2013
 
$
805

 
$

 
$

 
$
(154
)
 
$
651

2012
 
924

 

 

 
(119
)
 
805

2011
 
1,195

 

 

 
(271
)
 
924

Deferred income tax valuation allowance:
 
 
 
 
 
 
 
 
 
 
2013
 
$
6,879

 
$
(485
)
 
$
8,344

 
$

 
$
14,738

2012
 
8,585

 
(1,706
)
 

 

 
6,879

2011
 
9,008

 
(423
)
 

 

 
8,585