XML 67 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II. - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
Schedule II. - VALUATION AND QUALIFYING ACCOUNTS  
Schedule II. - VALUATION AND QUALIFYING ACCOUNTS

 

Schedule II. - VALUATION AND QUALIFYING ACCOUNTS

 

Year ended
December 31,

 

Balance at
beginning
of year

 

Charged to
costs and
expenses
(F1)

 

Deductions
(F1)

 

Other

 

Balance at end
of year

 

2012

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,313

 

$

(8

)

$

(576

)

$

 

$

729

 

2013

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

729

 

$

(230

)

$

(128

)

$

 

$

371

 

2014

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

371

 

$

51

 

$

(105

)

$

 

$

317

 

 

(F1) The Company reviews receivables monthly and, accordingly, adjusts the allowance for doubtful accounts monthly. The Company records write-offs annually. The amount charged to costs and expenses reflects the bad debt expense recorded in the consolidated statements of income, while the amount recorded for deductions reflects the adjustment to actual allowance for doubtful accounts reserve at the end of the period.