XML 33 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

December 31, 2013

(dollars in thousands)

Description
  Balance at
Beginning of
Period
  Charged to
Costs and
Expenses
  Deductions   Balance at
End of
Period
 

Year Ended December 31, 2011:

                         

Allowance for doubtful accounts

  $ 12,550   $ 2,236   $ (2,211 ) $ 12,575  
                   
                   

Year Ended December 31, 2012:

                         

Allowance for doubtful accounts

  $ 12,575   $ 504   $ (3,117 ) $ 9,962  
                   
                   

Year Ended December 31, 2013:

                         

Allowance for doubtful accounts

  $ 9,962   $ 818   $ (2,895 ) $ 7,885