XML 65 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Description
 
Balance at beginning of year
 
Provisions
 
Deductions from reserves
 
Balance at end of year
Year ended December 31, 2014
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and billing adjustments
 
$
3,067

 
7,047

 
(4,894
)
 
$
5,220

Workers’ compensation and medical malpractice loss reserves
 
$
32,751

 
3,321

 
(6,937
)
 
$
29,135

 
 
 
 
 
 
 
 
 
Year ended December 31, 2013
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and billing adjustments
 
$
3,970

 
1,787

 
(2,690
)
 
$
3,067

Workers’ compensation and medical malpractice loss reserves
 
$
26,769

 
5,956

 
26

 
$
32,751

 
 
 

 
 

 
 

 
 

Year ended December 31, 2012
 
 

 
 

 
 

 
 

Allowance for doubtful accounts and billing adjustments
 
$
2,777

 
(166
)
 
1,359

 
$
3,970

Workers’ compensation and medical malpractice loss reserves
 
$
27,003

 
3,594

 
(3,828
)
 
$
26,769