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Schedule II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2013
Allowance for doubtful accounts and revenue reserves
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Dec. 31, 2012
Allowance for doubtful accounts and revenue reserves
|
Dec. 31, 2011
Allowance for doubtful accounts and revenue reserves
|
Dec. 31, 2013
Magazine publishing allowance for newsstand returns
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Dec. 31, 2012
Magazine publishing allowance for newsstand returns
|
Dec. 31, 2013
Sales returns accrual
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Dec. 31, 2012
Sales returns accrual
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Dec. 31, 2011
Sales returns accrual
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Dec. 31, 2013
Deferred tax valuation allowance
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Dec. 31, 2012
Deferred tax valuation allowance
|
Dec. 31, 2011
Deferred tax valuation allowance
|
Dec. 31, 2013
Other reserves
|
Dec. 31, 2012
Other reserves
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Dec. 31, 2011
Other reserves
|
Dec. 31, 2010
Other reserves
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|
| Description | |||||||||||||||
| Balance at Beginning of Period | $ 8,775 | $ 7,309 | $ 8,848 | $ 2,313 | $ 1,244 | $ 1,020 | $ 913 | $ 60,783 | $ 45,084 | $ 40,266 | $ 2,518 | $ 1,925 | $ 2,119 | $ 1,555 | |
| Charges to Earnings | 12,275 | 12,237 | 8,898 | 164 | 10,426 | 19,176 | 17,728 | 16,573 | 8,864 | 9,320 | 5,732 | ||||
| Charges to Other Accounts | 564 | 654 | (329) | 45 | 33 | 0 | 0 | 0 | (7,294) | 6,379 | (914) | ||||
| Deductions | 13,074 | 11,425 | 10,108 | 2,522 | 8,146 | 19,212 | 17,504 | 16,466 | 0 | 0 | 0 | ||||
| Balance at End of Period | $ 8,540 | $ 8,775 | $ 7,309 | $ 0 | $ 2,313 | $ 1,208 | $ 1,244 | $ 1,020 | $ 62,353 | $ 60,783 | $ 45,084 | $ 2,518 | $ 1,925 | $ 2,119 | $ 1,555 |