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Valuation And Qualifying Accounts And Reserves
12 Months Ended
Dec. 31, 2014
Valuation And Qualifying Accounts And Reserves [Abstract]  
Valuation And Qualifying Accounts And Reserves

SCHEDULE I – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deductions

 

 

 

 

 

 

 

Balance at

 

 

Additions

 

 

for purpose for

 

 

Balance at

 

 

 

 

beginning of

 

 

Charged to

 

 

Charged to

 

 

which accounts

 

 

end of

 

(All Amounts in Thousands)

 

 

period

 

 

expense

 

 

Other accounts

 

 

were set up

 

 

period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance Reserves

 

$

2,483 

 

$

5,658 

 

$

1,141 

 

$

(4,297)

 

$

4,985 

 

Other Reserves

 

 

1,250 

 

 

23 

 

 

 

 

 -

 

 

1,278 

Total

 

$

3,733 

 

$

5,681 

 

$

1,146 

 

$

(4,297)

 

$

6,263 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance Reserves

 

$

4,985 

 

$

4,671 

 

$

 -

 

$

(4,203)

 

$

5,453 

 

Other Reserves

 

 

1,278 

 

 

24 

 

 

 -

 

 

 -

 

 

1,302 

Total

 

$

6,263 

 

$

4,695 

 

$

 -

 

$

(4,203)

 

$

6,755 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance Reserves

 

$

5,453 

 

$

5,138 

 

$

 -

 

$

(5,943)

 

$

4,648 

 

Other Reserves

 

 

1,302 

 

 

23 

 

 

 -

 

 

 -

 

 

1,325 

Total

 

$

6,755 

 

$

5,161 

 

$

 -

 

$

(5,943)

 

$

5,973