XML 76 R80.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
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at the Beginning of the Period $ 6,751 $ 8,257 $ 8,560
Charged to Costs and Expenses (381) (595) 1,642
Deductions from Reserve (1,954) (911) (1,945)
Balance at the End of the Period 4,416 6,751 8,257
Deferred tax valuation allowance
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at the Beginning of the Period 7,033 6,326 5,619
Charged to Costs and Expenses 2,708 1,362 1,020
Deductions from Reserve (4,901) (655) (313)
Balance at the End of the Period $ 4,840 $ 7,033 $ 6,326