XML 73 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESERVES
12 Months Ended
Dec. 31, 2012
RESERVES  
RESERVES

13.   RESERVES

        Allowance for doubtful accounts and reserves for environmental liability for 2012 and 2011 are as follows:

Description
  Balance at
Beginning of
Period
  Additions   Deductions   Balance at
End of Period
 
 
  (in thousands)
 

Allowance for Doubtful Accounts

                         

2012

  $ 519   $ 212   $ (469 ) $ 262  

2011

  $ 460   $ 90   $ (31 ) $ 519  


 

Description
  Balance at
Beginning of
Period
  Additions   Deductions   Balance at
End of Period
 
 
  (in thousands)
 

Reserve for Environmental Liability

                         

2012

  $ 866   $   $ (191 ) $ 675  

2011

  $ 1,187   $ 4   $ (325 ) $ 866