Schedule II VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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Allowance for doubtful accounts
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Change in valuation and qualifying accounts | ||
Balance at Beginning of Period | $ 503,000 | $ 86,000 |
Charges to Earnings | 248,000 | 406,000 |
Charges to Other Accounts | 0 | 0 |
Deductions | (343,000) | 11,000 |
Balance at End of Period | 408,000 | 503,000 |
Deferred tax valuation allowance
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Change in valuation and qualifying accounts | ||
Balance at Beginning of Period | 54,961,000 | 68,138,000 |
Charges to Earnings | (5,287,000) | (13,176,000) |
Charges to Other Accounts | 0 | 0 |
Deductions | 0 | 0 |
Balance at End of Period | $ 49,674,000 | $ 54,961,000 |