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Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Schedule II-Valuation and Qualifying Accounts [Abstract]  
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              
Description   Balance at
Beginning
of Period		     (1)
Charged
(Credited) to
Costs and
Expenses		     (2)
Charged to
Other
Accounts
-Describe		     Deductions     Balance
at End
of Period		  
                               
Deductions from asset accounts:                                        
Allowance for doubtful accounts:                                        
Year ended December 31, 2013   $ 300                             $ 300  
Year ended December 31, 2012   $ 185     $ 115                     $ 300  
Year ended December 31, 2011   $ 277                     $ 92 (a)   $ 185  
                                         
Allowance for discounts:                                        
Year ended December 31, 2013   $ 825     $ 14,515             $ 13,996 (b)   $ 1,344  
Year ended December 31, 2012   $ 807     $ 10,679             $ 10,661 (b)   $ 825  
Year ended December 31, 2011   $ 627     $ 6,148             $ 5,968 (b)   $ 807  
                                         
Excess and obsolete inventory reserve:                                        
Year ended December 31, 2013   $ 1,729     $ 693                     $ 2,422  
Year ended December 31, 2012   $ 1,311     $ 761             $ 343 (c)   $ 1,729  
Year ended December 31, 2011   $ 1,545     $ (234 )           $ 0 (c)   $ 1,311  

 

  (a) Accounts written off
  (b) Discounts taken
  (c) Inventory written off