Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011

(In thousands)

			Additions		Deductions
Description	Balance at Beginning of Year		Charge (Credit) to Costs and Expenses		Credit to the respective receivable (1)		Balance at End of Year
2013
Allowance for doubtful accounts receivable	$	1,693	303		—		$	1,996
Allowance for doubtful employee advances and miscellaneous receivables	$	538	1,176		(1,312	)	$	402
Deferred tax valuation allowance	$	48,489	(36	)	—		$	48,453
2012
Allowance for doubtful accounts receivable	$	811	882		—		$	1,693
Allowance for doubtful employee advances and miscellaneous receivables	$	272	584		(318	)	$	538
Deferred tax valuation allowance	$	51,630	(3,141	)	—		$	48,489
2011
Allowance for doubtful accounts receivable	$	591	221		(1	)	$	811
Allowance for doubtful employee advances and miscellaneous receivables	$	669	366		(763	)	$	272
Deferred tax valuation allowance	$	54,801	(3,171	)	—		$	51,630

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(1) Write-offs net of recoveries.