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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, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | |||
| Balance at beginning of year | $ 2,346us-gaap_AllowanceForDoubtfulAccountsReceivable | $ 3,215us-gaap_AllowanceForDoubtfulAccountsReceivable | $ 5,796us-gaap_AllowanceForDoubtfulAccountsReceivable |
| Charged to costs and expenses | 3,994gncma_ProvisionForDoubtfulAccountsChargedtoCostsandExpenses | 2,370gncma_ProvisionForDoubtfulAccountsChargedtoCostsandExpenses | 3,649gncma_ProvisionForDoubtfulAccountsChargedtoCostsandExpenses |
| Charged to other accounts | 0gncma_ProvisionForDoubtfulAccountsChargedtoOtherAccounts | (446)gncma_ProvisionForDoubtfulAccountsChargedtoOtherAccounts | (2,261)gncma_ProvisionForDoubtfulAccountsChargedtoOtherAccounts |
| Write-offs net of recoveries | 1,798gncma_AllowanceforDoubtfulAccountsReceivableWriteoffsNetofRecoveries | 2,793gncma_AllowanceforDoubtfulAccountsReceivableWriteoffsNetofRecoveries | 3,969gncma_AllowanceforDoubtfulAccountsReceivableWriteoffsNetofRecoveries |
| Balance at end of year | $ 4,542us-gaap_AllowanceForDoubtfulAccountsReceivable | $ 2,346us-gaap_AllowanceForDoubtfulAccountsReceivable | $ 3,215us-gaap_AllowanceForDoubtfulAccountsReceivable |
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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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