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Schedule II - Consolidated Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Consolidated Valuation and Qualifying Accounts

SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

 

Description

  

Balance at
Beginning of
Period

 

  

Charged /
(Credited)
to Expense

 

 

Other
Adjustments
(1)

 

  

Deductions

 

 

Balance at
End of
Period

 

Allowance for doubtful accounts

  

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Year ended December 31, 2014

  

$

3,199

  

  

$

450

 

 

$

331

  

  

$

(880

 

$

3,100

  

Year ended December 31, 2013

  

$

4,396

  

  

$

(166

 

$

92

  

  

$

(1,123

 

$

3,199

  

Year ended December 31, 2012

  

$

3,926

  

  

$

1,042

  

 

$

95

  

  

$

(667

 

$

4,396

  

Deferred tax valuation allowance

  

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Year ended December 31, 2014

  

$

1,432

  

  

$

(71

 

$

  

  

$

  

 

$

1,361

  

Year ended December 31, 2013

  

$

145,470

  

  

$

(144,038

 

$

  

  

$

  

 

$

1,432

  

Year ended December 31, 2012

  

$

148,364

  

  

$

(2,894

 

$

  

  

$

  

 

$

145,470

  

 

(1)  Other adjustments represent recoveries and increases in the allowance for doubtful accounts.