XML 43 R33.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

SCHEDULE II

Valuation and Qualifying Accounts

For the Years Ended December 31, 2014, 2013 and 2012

(in thousands)

 

     Additions              
Description    Balance at
Beginning of
Period
     Charged to
Costs and
Expenses
     Charged  to
Other
Accounts(1)
     Deductions     Other(3)    

Balance at
End of

Period

 

Year ended December 31, 2014

               

Allowance for doubtful accounts

   $ 551       $ 1,381       $ 0       $ (531   $ (27   $ 1,374   
Valuation allowance against gross deferred income tax assets    $ 2,639       $ 0       $ 721       $ (33 )(2)    $ (73   $ 3,254   

Year ended December 31, 2013

               

Allowance for doubtful accounts

   $ 519       $ 33       $ 0       $ (3   $ 2      $ 551   
Valuation allowance against gross deferred income tax assets    $ 2,887       $ 0       $ 35       $ (156 )(2)    $ (127   $ 2,639   

Year ended December 31, 2012

               

Allowance for doubtful accounts

   $ 141       $ 379       $ 0       $ (4   $ 3      $ 519   
Valuation allowance against gross deferred income tax assets    $ 3,042       $ 0       $ 11       $ (132 )(2)     $ (34   $ 2,887