Annual report pursuant to Section 13 and 15(d)

Valuation and Qualifying Accounts

v2.4.0.8
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts
24. VALUATION AND QUALIFYING ACCOUNTS

The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2011, 2012 and 2013 were as follows:

 

     Valuation
Allowance

for  Deferred
Tax Assets
 

Balance at January 1, 2011

   $ 15,425   

Additions

     2,338   

Deductions

     (2,320
  

 

 

 

Balance at December 31, 2011

   $ 15,443   

Additions

     6,298   

Deductions

     (8,415
  

 

 

 

Balance at December 31, 2012

   $ 13,326   

Additions

     14,162   

Deductions

     (1,777
  

 

 

 

Balance at December 31, 2013

   $ 25,711