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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2014
VALUATION AND QUALIFYING ACCOUNTS |
22. | VALUATION AND QUALIFYING ACCOUNTS
The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2012, 2013 and 2014 were as follows:
|  | Valuation Allowance for Deferred Tax Assets |
Balance at January 1, 2012 |  | $ | 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 |
Additions |  |  | 28,612 |
Deductions |  |  | (1,450 | )
Balance at December 31, 2014 |  | $ | 52,873 |

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- 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
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