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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2013
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II ATLANTIC TELE-NETWORK, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS (Amounts in Thousands)
|  | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Year |
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YEAR ENDED, December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |
Description: |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance on foreign tax credit carryforwards |  | $ | 16,983 |  | $ | — |  | $ | 228 |  | $ | 16,755 |
Valuation allowance on foreign net operating losses |  |  | — |  |  | 560 |  |  | — |  |  | 560 |
Allowance for doubtful accounts |  |  | 4,318 |  |  | 3,647 |  |  | 905 |  |  | 7,060 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 21,301 |  | $ | 4,207 |  | $ | 1,133 |  | $ | 24,375 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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YEAR ENDED, December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |
Description: |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance on foreign tax credit carryforwards |  | $ | 16,755 |  | $ | — |  | $ | 1,359 |  | $ | 15,396 |
Valuation allowance on foreign net operating losses |  |  | 560 |  |  | 338 |  |  | — |  |  | 898 |
Valuation allowance on state net operating losses |  |  | — |  |  | 494 |  |  | — |  |  | 494 |
Allowance for doubtful accounts |  |  | 7,060 |  |  | 1,490 |  |  | 646 |  |  | 7,904 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 24,375 |  | $ | 2,322 |  | $ | 2,005 |  | $ | 24,692 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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YEAR ENDED, December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |
Description: |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance on foreign tax credit carryforwards |  | $ | 15,396 |  | $ | — |  | $ | 1,820 |  | $ | 13,576 |
Valuation allowance on foreign net operating losses |  |  | 898 |  |  | 712 |  |  | — |  |  | 1,610 |
Valuation allowance on state net operating losses |  |  | 494 |  |  | 632 |  |  | — |  |  | 1,126 |
Allowance for doubtful accounts |  |  | 7,904 |  |  | 1,462 |  |  | 361 |  |  | 9,005 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 24,692 |  | $ | 2,806 |  | $ | 2,181 |  | $ | 25,317 |
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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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