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Valuation And Qualifying Accounts And Reserves
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts And Reserves [Abstract]  
Valuation And Qualifying Accounts And Reserves

SCHEDULE I – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(All Amounts in Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deductions

 

 

 

 

 

 

 

Balance at

 

 

Additions

 

 

for purpose for

 

 

Balance at

 

 

 

 

beginning of

 

 

Charged to

 

 

Charged to

 

 

which accounts

 

 

end of

 

 

 

 

period

 

 

expense

 

 

Other accounts

 

 

were set up

 

 

period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance Reserves

 

$

3,233 

 

$

1,818 

 

$

 -

 

$

2,568 

 

$

2,483 

 

Other Reserves

 

 

1,208 

 

 

42 

 

 

 -

 

 

 -

 

 

1,250 

Total

 

 

$

4,441 

 

$

1,860 

 

$

 -

 

$

2,568 

 

$

3,733 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance Reserves

 

$

2,483 

 

$

5,658 

 

$

1,141 

 

$

3,551 

 

$

4,985 

 

Other Reserves

 

 

1,250 

 

 

23 

 

 

 

 

 -

 

 

1,278 

Total

 

$

3,733 

 

$

5,681 

 

$

1,146 

 

$

3,551 

 

$

6,263 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance Reserves

 

$

4,985 

 

$

4,671 

 

$

 -

 

$

3,047 

 

$

5,453 

 

Other Reserves

 

 

1,278 

 

 

24 

 

 

 -

 

 

 -

 

 

1,302 

Total

 

$

6,263 

 

$

4,695 

 

$

 -

 

$

3,047 

 

$

6,755