XML 53 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Materion Corporation and Subsidiaries
Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2014, 2013, and 2012
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
(Thousands)
 
Balance at Beginning of Period
 
ADDITIONS
 
Deduction-
Describe
 
Balance at End
of Period
 

Charged to  Costs
and Expenses
 

Charged to  Other
Accounts-Describe
 
Year ended December 31, 2014
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
1,421

 
$
664

 
$

 
$
507

(A)
$
1,578

Inventory reserves and obsolescence
 
6,333

 
6,067

 

 
4,207

(B)
8,193

Year ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
1,403

 
127

 
(12
)
 
97

(A)
1,421

Inventory reserves and obsolescence
 
5,872

 
5,250

 

 
4,789

(B)
6,333

Year ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
1,490

 
560

 
(305
)
 
342

(A)
1,403

Inventory reserves and obsolescence
 
6,336

 
3,935

 

 
4,399

(B)
5,872

Note (A) - Bad debts written-off, net of recoveries
Note (B) - Inventory write-off