Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Charged to

 

 

 

 

 

 

Balance

 

 

Beginning of

 

 

Costs and

 

 

 

 

 

 

at End

 

 

Year

 

 

Expenses

 

 

Deductions

 

 

of Year

Description

 

(In thousands)

Fiscal year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provisions for Doubtful Accounts

 

 

35 

 

 

 

 

 

 

20 

 

 

 

15 

Deferred Tax Asset Valuation

 

 

41,305 

 

 

 

1,809 

 

 

 

 

 

 

43,114 

Fiscal year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provisions for Doubtful Accounts

 

 

15 

 

 

 

15 

 

 

 

 

 

 

Deferred Tax Asset Valuation

 

 

43,114 

 

 

 

1,280 

 

 

 

 

 

 

44,394