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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

(in thousands)

 

Description

   Balance at
Beginning of
Period
     Charged to
Costs and
Expenses
     Deductions     Balance at end
of Period
 

Year ended December 31, 2012

          

Allowances deducted from assets

          

Deferred tax assets

   $ 84,963       $ 1,570       $ (86,533 )(1)    $ —     
  

 

 

    

 

 

    

 

 

   

 

 

 

Total allowances deducted from assets

   $ 84,963       $ 1,570       $ (86,533   $ —     
  

 

 

    

 

 

    

 

 

   

 

 

 

Year ended December 31, 2013

          

Allowances deducted from assets

          

Deferred tax assets

   $ —         $ —         $ —        $ —     
  

 

 

    

 

 

    

 

 

   

 

 

 

Total allowances deducted from assets

   $ —         $ —         $ —        $ —     
  

 

 

    

 

 

    

 

 

   

 

 

 

Year ended December 31, 2014

          

Allowances deducted from assets

          

Deferred tax assets

   $ —         $ —         $ —        $ —     
  

 

 

    

 

 

    

 

 

   

 

 

 

Total allowances deducted from assets

   $ —         $ —         $ —        $ —     
  

 

 

    

 

 

    

 

 

   

 

 

 

 

(1) During the quarter ended December 31, 2012, the Company determined that it is more likely than not that the majority of its deferred tax assets would be realized in the future and accordingly the Company has released its valuation allowance against its deferred tax assets.