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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts (in thousands)

 

COL. A

 

COL. B

 

COL. C

 

COL. D

 

COL. E

 

 

 

 

 

Additions

 

 

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

 

 

Balance at

 

 

 

Beginning

 

Costs and

 

Other

 

 

 

End of

 

Description

 

of Period

 

Expenses

 

Accounts

 

Deductions

 

Period

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

492

 

$

1,946

 

$

 

$

 

$

2,438

 

Valuation allowance in net deferred tax assets

 

4,708

 

2,420

 

625

 

 

7,753

 

 

 

$

5,200

 

$

4,366

 

$

625

 

$

 

$

10,191

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

468

 

$

198

 

$

 

$

(174

)

$

492

 

Valuation allowance in net deferred tax assets

 

1,765

 

2,943

 

 

 

4,708

 

 

 

$

2,233

 

$

3,141

 

$

 

$

(174

)

$

5,200

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

512

 

$

 

$

 

$

(44

)

$

468

 

Valuation allowance in net deferred tax assets

 

1,644

 

 

 

121

 

1,765

 

 

 

$

2,156

 

$

 

$

 

$

77

 

$

2,233