XML 81 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts And Other Receivables (Tables)
 12 Months Ended
Dec. 31, 2013
Accounts and Notes Receivable, Net [Abstract]  
Schedule Of Accounts And Other Receivable
Accounts and other receivables consist of the following:
(In Thousands)
 
2013
 
2012
Trade, less allowance for doubtful accounts and sales returns of $3,327 in 2013 and $3,552 in 2012
$
94,684

 
$
96,686

Other
4,562

 
4,112

Total
$
99,246

 
$
100,798
Schedule Of Reconciliation Of The Beginning And Ending Balances Of The Allowance For Doubtful Accounts And Sales Returns
A reconciliation of the beginning and ending balances of the allowance for doubtful accounts and sales returns for the three years ended December 31, 2013 is as follows:
(In Thousands)
 
2013
 
2012
 
2011
Balance, beginning of year
$
3,552

 
$
3,539

 
$
5,286

Charges to expense
1,874

 
1,589

 
1,525

Recoveries
(1,760
)
 
(1,076
)
 
(1,489
)
Write-offs
(285
)
 
(588
)
 
(2,508
)
Foreign exchange and other
(54
)
 
88

 
725

Balance, end of year
$
3,327

 
$
3,552

 
$
3,539