XML 74 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

17. Valuation and Qualifying Accounts

Allowance for Doubtful Accounts Rollforward

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Charged to

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

Costs and

 

 

 

 

 

 

End of

 

 

 

of Period

 

 

Expenses

 

 

Deductions(1)

 

 

Period

 

Year Ended December 31, 2014

 

$

3,035

 

 

$

2,604

 

 

$

(2,637

)

 

$

3,002

 

Year Ended December 31, 2013

 

 

1,965

 

 

 

2,697

 

 

 

(1,627

)

 

 

3,035

 

Year Ended December 31, 2012

 

 

1,313

 

 

 

2,390

 

 

 

(1,738

)

 

 

1,965

 

 

 

(1)

Uncollectible accounts written off, net of recoveries.

Valuation Allowance on Deferred Tax Assets Rollforward

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Charged to

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

Costs and

 

 

 

 

 

 

End of

 

 

 

of Period

 

 

Expenses

 

 

Deductions(1)

 

 

Period

 

Year Ended December 31, 2014

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

Year Ended December 31, 2013

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Year Ended December 31, 2012

 

 

151,394

 

 

 

-

 

 

 

(151,394

)

 

 

-

 

 

 

(1)

In the fourth quarter of 2012, the Company released the valuation allowance against deferred tax assets.