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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

(Dollars in thousands)

 

Description

    Balance,
Beginning  of
Period		      Additions/Charges
to  Expense		      Deductions/
Other		     Balance,
End of
Period		  

Valuation allowance for deferred tax assets (1):

           

For the year ended December 31, 2014

    $ 82,876       $ 71,826       $ (4,318 )    $ 150,384   
  

 

 

     

 

 

     

 

 

    

 

 

  

For the year ended December 31, 2013

    $ 6,057       $ 80,536       $ (3,717 )    $ 82,876   
  

 

 

     

 

 

     

 

 

    

 

 

  

For the year ended December 31, 2012

    $ 4,327       $ 4,955       $ (3,225 )    $ 6,057   
  

 

 

     

 

 

     

 

 

    

 

 

  

Valuation allowance for accounts receivable:

           

For the year ended December 31, 2014

    $ 17,570       $ 15,850       $ (18,903 )    $ 14,517   
  

 

 

     

 

 

     

 

 

    

 

 

  

For the year ended December 31, 2013

    $ 21,524       $ 20,418       $ (24,372 )    $ 17,570   
  

 

 

     

 

 

     

 

 

    

 

 

  

For the year ended December 31, 2012

    $ 26,371       $ 21,914       $ (26,761 )    $ 21,524   
  

 

 

     

 

 

     

 

 

    

 

 

  

 

(1) Amounts include both continuing and discontinued operations gross deferred tax balances.