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Allowance for Doubtful Receivables (Allowance for Doubtful Receivables Rollforward) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | |||
| Balance at beginning of year | $ 3,215 | $ 5,796 | $ 9,189 |
| Charged to costs and expenses | 2,370 | 3,649 | 4,294 |
| Charged to other accounts | (446) | (2,261) | (29) |
| Write-offs net of recoveries | 2,793 | 3,969 | 7,658 |
| Balance at end of year | $ 2,346 | $ 3,215 | $ 5,796 |
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- Definition
Amount of direct write-downs of receivables charged against the allowance for doubtful accounts, net of recoveries. No definition available.
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- Definition
Provision For Doubtful Accounts, Charged to Costs and Expenses No definition available.
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- Definition
Amount of allowance for doubtful accounts increase which was not charged to operations. Specifics of where it was charged is discussed in narrative to the footnote. No definition available.
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- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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