XML 98 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule  II — Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

 

 

Balance at

 

 

Beginning of

 

Costs and

 

Other

 

Deductions (c)

 

End of

Description

 

Period

 

Expenses (a)

 

Accounts (b)

 

 

 

Period

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

Allowance for Bad Debt

 

$           2,780

 

$            2,103

 

$                -

 

$       (1,208)

 

$          3,675

Year Ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

Allowance for Bad Debt

 

$           1,230

 

$            1,792

 

$                -

 

$          (242)

 

$          2,780

Year Ended December 31, 2011

 

 

 

 

 

 

 

 

 

 

Allowance for Bad Debt

 

$           3,078

 

$           (1,171)

 

$                -

 

$          (677)

 

$          1,230

 

 

(a)Charges relate to provisions for doubtful accounts

(b)Reflects the impact of acquisitions

(c)Deductions relate to the write-off of accounts receivable deemed uncollectible