Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2014

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

XERIUM TECHNOLOGIES, INC.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(dollars in thousands)

ALLOWANCE FOR DOUBTFUL ACCOUNTS

For the years ended:

	Balance at Beginning of Year		Charged (Credited) to Cost and Expense		Effect of Foreign Currency Translation			Deduction from Reserves			Balance at End of Year
2014	$	5,553	$	274	$	(579	)	$	(246	)	$	5,002
2013	$	5,300	$	425	$	(47	)	$	(125	)	$	5,553
2012	$	5,232	$	954	$	(59	)	$	(827	)	$	5,300

ALLOWANCE FOR SALES RETURNS

For the years ended:

	Balance at Beginning of Year		Charged to Revenue		Effect of Foreign Currency Translation			Deduction from Reserves			Balance at End of Year
2014	$	7,074	$	5,453	$	(6,937	)	$	(538	)	$	5,052
2013	$	5,336	$	7,660	$	(397	)	$	(5,525	)	$	7,074
2012	$	5,746	$	3,912	$	(155	)	$	(4,167	)	$	5,336

ALLOWANCE FOR CUSTOMER REBATES

For the years ended:

	Balance at Beginning of Year		Charged to Revenue		Effect of Foreign Currency Translation			Deduction from Reserves			Balance at End of Year
2014	$	1,314	$	1,009	$	(129	)	$	(599	)	$	1,595
2013	$	1,364	$	647	$	(34	)	$	(663	)	$	1,314
2012	$	1,265	$	878	$	29		$	(808	)	$	1,364

INCOME TAX VALUATION ACCOUNT

For the years ended:

	Balance at Beginning of Year		Charged to (Credited to) Income Tax Provision			Effect of Foreign Currency Translation (1)			Deduction from Reserves			Balance at End of Year
2014	$	99,859	$	7,519		$	2,042		$	(6,625	)	$	102,795
2013	$	112,143	$	(2,973	)	$	(2,840	)	$	(6,471	)	$	99,859
2012	$	105,388	$	4,324		$	2,431		$	—		$	112,143

(1) This includes amounts recorded to Accumulated Other Comprehensive Income.