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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Table)
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
SummaryOfValuationAllowanceTextBlock
 
 
 
 
Additions
 
 
 
 
 
 
 
 
Description
 
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Charged to Other
Accounts
(Describe)
 
 
 
Deductions
(Describe)
 
 
 
Balance at
End of Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from assets to which they apply:
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
6,321

 
18,535

 
(263
)
 
(A) 
 
1,115

 
 
 
23,478

Total
 
$
6,321

 
$
18,535

 
$
(263
)
 
 
 
$
1,115

 
 
 
$
23,478

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
8,531

 
(1,896
)
 
(314
)
 
(A) 
 

 
 
 
6,321

Total
 
$
8,531

 
$
(1,896
)
 
$
(314
)
 
 
 
$

 
 
 
$
6,321

December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
5,518

 
1,665

 
1,348

 
(A) 
 

 
 
 
8,531

Total
 
$
5,518

 
$
1,665

 
$
1,348

 
 
 
$

 
 
 
$
8,531