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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Charged

 

 

 

 

 

 

 

 

 

Balance at

 

(Credited)

 

Charged to

 

 

 

Balance at

 

 

 

Beginning

 

to Costs and

 

Other

 

 

 

End of

 

Description

 

of Period

 

Expenses

 

Accounts

 

Deductions

 

Period

 

Deducted from asset accounts:

 

 

 

 

 

(in thousands)

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,438

 

$

(1,814

)

$

325

 

$

(218

)

$

731

 

Valuation allowance in net deferred tax assets

 

7,753

 

27,156

 

 

 

34,909

 

 

 

$

10,191

 

$

25,342

 

$

325

 

$

(218

)

$

35,640

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

492

 

$

1,946

 

$

 

$

 

$

2,438

 

Valuation allowance in net deferred tax assets

 

4,708

 

2,420

 

625

 

 

7,753

 

 

 

$

5,200

 

$

4,366

 

$

625

 

$

 

$

10,191

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

468

 

$

198

 

$

 

$

(174

)

$

492

 

Valuation allowance in net deferred tax assets

 

1,765

 

2,943

 

 

 

4,708

 

 

 

$

2,233

 

$

3,141

 

$

 

$

(174

)

$

5,200