XML 79 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

Deductions/

 

 

 

 

 

beginning

 

costs and

 

net charge-

 

Balance at

For the Years Ended December 31, 2011, 2012 and 2013

 

of year 

 

expenses 

 

offs (A)

 

end of year 

(dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

$
2,134 

 

$
202 

 

$
(384)

 

$
1,952 

Year ended December 31, 2012

 

$
1,952 

 

$
4 

 

$
(119)

 

$
1,837 

Year ended December 31, 2013

 

$
1,837 

 

$
30 

 

$
(1,783)

 

$
84 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

$

 -

 

$
986 

 

$

 -

 

$
986 

 

 

(A)  Represents write-off of bad debts net of recoveries