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Schedule II - Valuation of Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION OF QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
OF CONTINUING OPERATIONS
(in thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions
 
Deductions
 
 
Description
 
Balance at
Beginning
of Period
Charged
to
Costs and
Expenses
 
Charged
to Other
Accounts
 
Other
(Write-offs)
net of
Recoveries
 
Balance at
End of
Period

Year ended
December 31, 2013: Allowance for doubtful accounts
 
$3,143
 
$4,191
 
$—
 
$—
 
$(3,335)
 
$3,999

Year ended
December 31, 2012: Allowance for doubtful accounts
 
$2,233
 
$3,064
 
$—
 
$—
 
$(2,154)
 
$3,143

Year ended
December 31, 2011: Allowance for doubtful accounts
 
$2,277
 
$1,780
 
$—
 
$—
 
$(1,824)
 
$2,233
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Additions
 
 
 
Deductions
 
 
Description
 
Balance at
Beginning
of Period
 
Charged
to
Costs and
Expenses
 

Charged
to Other
Accounts (2)
 
Other
 

Payments (1)
 
Balance at
End of
Period
Year ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
Professional Liability Reserve
 
$22,740

$6,530
 
$3,163
 
$—
 
$(5,366)
 
$27,067
Workers Compensation
Reserve
 
$287

$473
 
$—
 
$(87)
 
$(497)
 
$176
Health Insurance
Reserve
 
$679

$9,095
 
$105
 
$—
 
$(9,036)
 
$843
Year ended
December 31, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
Professional Liability Reserve
 
$19,357

$5,617
 
$448
 
$—
 
$(2,682)
 
$22,740
Workers Compensation
Reserve
 
$309

$142
 
$—
 
$311
 
$(475)
 
$287
Health Insurance
Reserve
 
$853

$7,207
 
$—
 
$—
 
$(7,381)
 
$679
Year ended
December 31, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
Professional Liability Reserve
 
$17,251

$3,069
 
$2,848
 
$—
 
$(3,811)
 
$19,357
Workers Compensation
Reserve
 
$346

$1,323
 
$—
 
$(257)
 
$(1,103)
 
$309
Health Insurance
Reserve
 
$1,003

$7,247
 
$—
 
$—
 
$(7,397)
 
$853

(1)
Payments for the Professional Liability Reserve include amounts paid for claims settled during the period as well as payments made under structured arrangements for claims settled in earlier periods.
(2)
As discussed in Note 4 of the Consolidated Financial Statements, the Company has presented the results of certain divestiture and lease termination transactions as discontinued operations. The amounts charged to Other Accounts represent the amounts charged to discontinued operations.