| Schedule II - Consolidated Valuation and Qualifying Accounts |
SCHEDULE II
– CONSOLIDATED VALUATION AND QUALIFYING
ACCOUNTS
(In
thousands)
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Description
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Balance at
Beginning of
Period |
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Charged /
(Credited) to
Expense |
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Other
Adjustments (1) |
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Deductions |
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Balance at
End of
Period |
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Allowance for doubtful
accounts
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Year ended
December 31, 2013
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$ |
4,396 |
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$ |
(166 |
) |
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$ |
92 |
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$ |
(1,123 |
) |
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$ |
3,199 |
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Year ended
December 31, 2012
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$ |
3,926 |
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$ |
1,042 |
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$ |
95 |
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$ |
(667 |
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$ |
4,396 |
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Year ended
December 31, 2011
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$ |
5,099 |
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$ |
894 |
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$ |
533 |
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$ |
(2,600 |
) |
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$ |
3,926 |
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Deferred tax valuation
allowance
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Year ended
December 31, 2013
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$ |
145,470 |
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$ |
(144,038 |
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$ |
— |
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$ |
— |
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$ |
1,432 |
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Year ended
December 31, 2012
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$ |
148,364 |
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$ |
(2,894 |
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$ |
— |
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$ |
— |
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$ |
145,470 |
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Year ended
December 31, 2011
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$ |
142,561 |
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$ |
5,803 |
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$ |
— |
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$ |
— |
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$ |
148,364 |
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| (1) |
Other adjustments represent
recoveries and increases in the allowance for doubtful
accounts. |
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