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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts

 
 
 
Additions
 
 
 
 
 
 
 
 
 
(Reductions)
 
 
 
 
 
 
 
Balance at
 
Charged to
 
Charged to
 
 
 
Balance at
 
Beginning of
 
Costs and
 
Other
 
 
 
End of
 
Year
 
Expenses
 
Accounts
 
Deductions (a)
 
Year
 
(In thousands)
Year ended December 31, 2013
 
 
 
 
 
 
 
 
 
Reserves deducted from asset accounts:
 
 
 
 
 
 
 
 
 
Accounts receivable and other receivables
$
775

 
$

 
$

 
$
616

 
$
159

Current assets — supplies and inventory
8,446

 
580

 
(76
)
(b) 
2,325

 
6,625

Deferred income taxes
43,322

 
226,929

 

 

 
270,251

Year ended December 31, 2013
 
 
 
 
 
 
 
 
 
Reserves deducted from asset accounts:
 
 
 
 
 
 
 
 
 
Accounts receivable and other receivables
$
1,043

 
$
346

 
$

 
$
614

 
$
775

Current assets — supplies and inventory
12,589

 
503

 
(2,274
)
(b)
2,372

 
8,446

Deferred income taxes
34,663

 
8,659

 

 

 
43,322

Year ended December 31, 2012
 
 
 
 
 
 
 
 
 
Reserves deducted from asset accounts:
 
 
 
 
 
 
 
 
 
Accounts receivable and other receivables
$
17

 
$
1,039

 
$

 
$
13

 
$
1,043

Current assets — supplies and inventory
13,107

 
1,961

 

 
2,479

 
12,589

Deferred income taxes
2,831

 
31,832

 

 

 
34,663

(a)     Reserves utilized, unless otherwise indicated.
(b)    Disposition of subsidiaries