XML 27 R67.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 Beginning of Year $ 1,287 $ 991 $ 1,344
Charged to Costs and Expenses (48) 355 67
Deductions 294 59 420
Balance at End of Year 945 1,287 991
Allowance for sales discounts
     
Valuation and qualifying accounts      
Balance at Beginning of Year 1,632 1,231 1,181
Charged to Costs and Expenses (181) 401 50
Balance at End of Year 1,451 1,632 1,231
Allowance for deferred tax assets
     
Valuation and qualifying accounts      
Balance at Beginning of Year 9,720 6,279 7,167
Charged to Costs and Expenses 1,458 3,600 1,082
Deductions 5,632 159 1,970
Balance at End of Year $ 5,546 $ 9,720 $ 6,279