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<tr class="even"> |
<td><p>Allowance for doubtful accounts</p></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>51 </p></td> |
<td></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>286 </p></td> |
<td></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>(257)</p></td> |
<td></td> |
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<td><p>$</p></td> |
<td><p>80 </p></td> |
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<tr class="odd"> |
<td><p>Deferred tax assets valuation allowance</p></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>13,920 </p></td> |
<td></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>2,204 </p></td> |
<td></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>(2,153)</p></td> |
<td></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>13,971 </p></td> |
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</tr> |
<tr class="even"> |
<td><p>Insurance reserves</p></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>3,988 </p></td> |
<td></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>2,128 </p></td> |
<td></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>(1,396)</p></td> |
<td></td> |
<td></td> |
<td><p>$</p></td> |
<td><p>4,720 </p></td> |
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