XML 78 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts
MARTHA STEWART LIVING OMNIMEDIA, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2014, 2013 and 2012
(in thousands)
Description
Balance,
Beginning
of Year
 
Additions
Charged to
Revenues,
Costs and
Expenses
 
Additions/
(Deductions)
Charged to
Balance Sheet
Accounts
 
(Deductions)
Charged to
Revenues,
Costs and
Expenses
 
Balance,
End of Year
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
Year ended December 31,
 
 
 
 
 
 
 
 
 
2014
$
848

 
$
559

 
$
741

 
$
(244
)
 
$
1,904

2013
1,617

 
885

 
(1,230
)
 
(424
)
 
848

2012
1,630

 
997

 
(109
)
 
(901
)
 
1,617

 
 
 
 
 
 
 
 
 
 
Reserve for valuation allowance on the deferred tax asset:
 
 
 
 
 
 
 
 
 
Year ended December 31,
 
 
 
 
 
 
 
 
 
2014
$
76,340

 
$
—

 
$
—

 
$
(5,866
)
 
$
70,474

2013
81,981

 
—

 
—

 
(5,641
)
 
76,340

2012
77,647

 
4,334

 
—

 
—

 
81,981