XML 48 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions
 
 
 
 
Description
 
Balance at Beginning of Period
 
Charged to Costs & Expenses
 
Charged to Other Accounts
 
Deductions
 
Balance at End of Period
Year Ended December 31, 2014
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
18

 
$
10

 
$

 
$
9

 
$
19

Deferred tax asset valuation allowance
 
$
364

 
$

 
$

 
$
70

 
$
294

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
16

 
$
2

 
$

 
$

 
$
18

Deferred tax asset valuation allowance
 
$
399

 
$

 
$

 
$
35

 
$
364

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
16

 
$

 
$

 
$

 
$
16

Deferred tax asset valuation allowance
 
$
425

 
$
17

 
$

 
$
43

 
$
399