Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v2.4.0.8
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
PDI INC.
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2013 AND 2012
 
 
 
Balance at
 
Additions
 
 
 
Balance at
 
 
Beginning
 
Charged to
 
Deductions
 
end
Description
 
of Period
 
Operations
 
 and Other (1)
 
of Period
2013
 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
—

 
9

 
—

 
$
9

Allowance for doubtful notes
 
$
1,040

 
—

 
—

 
$
1,040

Tax valuation allowance
 
$
51,552

 
—

 
1,982

 
$
53,534

2012
 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
—

 
—

 
—

 
$
—

Allowance for doubtful notes
 
$
778

 
262

 
—

 
$
1,040

Tax valuation allowance
 
$
42,786

 
—

 
8,766

 
$
51,552


(1)
Includes payments and actual write offs, as well as changes in estimates in the reserves.