XML 91 R59.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Valuation and Qualifying Accounts (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Valuation Allowance for Deferred Tax Assets | The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2011, 2012 and 2013 were as follows:
|  | Valuation Allowance for Deferred Tax Assets |
Balance at January 1, 2011 |  | $ | 15,425 |
Additions |  |  | 2,338 |
Deductions |  |  | (2,320 | )
Balance at December 31, 2011 |  | $ | 15,443 |
Additions |  |  | 6,298 |
Deductions |  |  | (8,415 | )
Balance at December 31, 2012 |  | $ | 13,326 |
Additions |  |  | 14,162 |
Deductions |  |  | (1,777 | )
Balance at December 31, 2013 |  | $ | 25,711 |

X
- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Valuation Allowance -URI http://asc.fasb.org/extlink&oid=6528051 + Details
Name: | us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration