XML 29 R118.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for doubtful accounts
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of Year $ 1,150 $ 1,072 $ 1,172
Additions Charged to Expense 313 708 1,696
Additions Charged to Other Accounts 0 0 0
Deductions Write Offs (586) (630) (1,796)
Deductions Credited to Other Accounts 0 0 0
Balance at end of Year 877 1,150 1,072
Deferred tax valuation allowance
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of Year 14,576 356 411
Additions Charged to Expense 1,917 14,220 0
Additions Charged to Other Accounts 0 0 0
Deductions Write Offs (4,100) 0 (55)
Deductions Credited to Other Accounts 0 0 0
Balance at end of Year $ 12,393 $ 14,576 $ 356