XML 88 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Valuation And Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts
Description |  | Balance at beginning of year |  | Additions charged to costs and expenses |  | Deductions |  | Balance at end of year
Allowance for doubtful accounts |  |  |  |  |  |  |  |
Year-ended December 31, 2014 – Allowance for doubtful accounts | $ | 375 | $ | 297 | $ | 86 | $ | 586
Year-ended December 31, 2013 – Allowance for doubtful accounts | $ | 209 | $ | 505 | $ | 339 | $ | 375
Year-ended December 31, 2012 – Allowance for doubtful accounts | $ | 53 | $ | 367 | $ | 211 | $ | 209
Tax valuation allowance |  |  |  |  |  |  |  |
Year-ended December 31, 2014 – Tax valuation allowance | $ | 34,022 | $ | -- | $ | 17,187 |  | 16,835
Year-ended December 31, 2013 – Tax valuation allowance | $ | 37,903 | $ | -- | $ | 3,881 | $ | 34,022
Year-ended December 31, 2012 – Tax valuation allowance | $ | 38,461 | $ | -- | $ | 558 | $ | 37,903

X
- 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
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration