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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

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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

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