.01
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2013, 2012 and 2011
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Balance at |
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Charged to |
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Charged to |
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Write-offs |
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Balance at |
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Beginning of |
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Costs and |
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Other |
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Net of |
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End of |
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Year |
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Expenses |
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Accounts |
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Recoveries |
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Year |
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(in thousands) |
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Allowance for Doubtful Accounts |
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2013 |
|
$ |
429 |
|
$ |
619 |
|
$ |
— |
|
$ |
(383 |
) |
$ |
665 |
|
|
2012 |
|
$ |
524 |
|
$ |
528 |
|
$ |
— |
|
$ |
(623 |
) |
$ |
429 |
|
|
2011 |
|
$ |
700 |
|
$ |
190 |
|
$ |
— |
|
$ |
(366 |
) |
$ |
524 |
|
|
|
|
|
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|
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|
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Valuation Allowance for Deferred Tax Assets |
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|
|
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2013 |
|
$ |
312,127 |
|
$ |
(11,367 |
) |
$ |
(6,659 |
) |
$ |
— |
|
$ |
294,101 |
|
|
2012 |
|
$ |
322,395 |
|
$ |
(10,282 |
) |
$ |
14 |
|
$ |
— |
|
$ |
312,127 |
|
|
2011 |
|
$ |
320,498 |
|
$ |
1,851 |
|
$ |
46 |
|
$ |
— |
|
$ |
322,395 |
|