XML 81 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Receivable Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2014
Accounts Receivable, Net [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable consisted of the following at December 31, 2014 and 2013 (dollars in thousands): 
 
 
2014
 
2013
Accounts receivable - trade
 
$
304,087

 
$
275,380

Accounts receivable - grants from outside parties
 
32,076

 
33,003

Accounts receivable - insurance and other third-party claims
 
26,941

 
31,643

Total accounts receivable
 
363,104

 
340,026

Allowance for doubtful accounts
 
(5,826
)
 
(3,755
)
Accounts receivable, net
 
$
357,278

 
$
336,271

Schedule of Allowance for Doubtful Accounts [Table Text Block]
Activity in the Company's allowance for doubtful accounts for the years ended December 31, 2014, 2013 and 2012 was as follows (dollars in thousands): 
 
 
2014
 
2013
 
2012
Balance, beginning of year
 
$
3,755

 
$
2,693

 
$
2,807

Provisions
 
5,191

 
2,741

 
977

Charges
 
(3,120
)
 
(1,679
)
 
(1,091
)
Balance, end of year
 
$
5,826

 
$
3,755

 
$
2,693