XML 79 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2013
ACCOUNTS RECEIVABLE: [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable consisted of the following at December 31, 2013 and 2012 (dollars in thousands): 
 
 
2013
 
2012
Accounts receivable - trade
 
$
264,562

 
$
216,694

Accounts receivable - grants from outside parties
 
33,003

 
25,036

Accounts receivable - insurance and other third-party claims
 
31,643

 
23,912

Total accounts receivable
 
329,208

 
265,642

Less: allowance for doubtful accounts
 
(3,755
)
 
(2,693
)
Accounts receivable, net
 
$
325,453

 
$
262,949

Allowance for doubtful accounts [Table Text Block]
Activity in the Company’s allowance for doubtful accounts for the years ended December 31, 2013, 2012 and 2011 was as follows (dollars in thousands): 
 
 
2013
 
2012
 
2011
Balance, beginning of year
 
$
2,693

 
$
2,807

 
$
3,079

Provisions
 
2,741

 
977

 
1,055

Charges
 
(1,679
)
 
(1,091
)
 
(1,327
)
Balance, end of year
 
$
3,755

 
$
2,693

 
$
2,807