XML 137 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2014, 2013 and 2012
 
Description
 
Balance
at
Beginning
of Year
 
Additions
Charged
to
Expense
 
Acquired
from
Acquisitions
 
Deductions
 
Balance
at End
of Year
 
 
 
(In thousands)
 
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
$
4,393
 
$
1,921
 
$
—
 
$
2,339
 
$
3,975
 
2013
 
 
3,631
 
 
2,124
 
 
—
 
 
1,362
 
 
4,393
 
2012
 
 
3,719
 
 
1,504
 
 
—
 
 
1,592
 
 
3,631
 
 
Description
 
Balance
at
Beginning
of Year
 
Additions
Charged
to
Expense
 
Acquired
from
Acquisitions
 
Deductions
 
Balance
at End
of Year
 
 
 
(In thousands)
 
Valuation Allowance for
Deferred Tax Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
$
322,465
 
$
36,107
 
$
—
 
$
156
 
$
358,416
 
2013
 
 
279,620
 
 
42,845
 
 
—
 
 
—
 
 
322,465
 
2012
 
 
244,927
 
 
34,868
 
 
—
 
 
175
 
 
279,620