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Valuation and qualifying accounts
12 Months Ended
Dec. 31, 2011
Valuation and qualifying accounts  
Valuation and qualifying accounts

 

17. Valuation and qualifying accounts

        The Company's valuation and qualifying accounts for the years ended December 31, 2011, 2010 and 2009 are as follows:

 
  Balance at
beginning
of year
  Additions
charged to
earnings
  Changes to
reserve, net(1)
  Balance at
end of year
 

Year ended December 31, 2011

                         

Allowance for doubtful accounts

 
$

1,200
 
$

1,106
 
$

(1,059

)

$

1,247
 

Reserves for inventory

    1,404     1,080     (1,196 )   1,288  

Valuation of deferred tax assets

   
877
   
   
(47

)
 
830
 

Year ended December 31, 2010

                         

Allowance for doubtful accounts

 
$

755
 
$

966
 
$

(521

)

$

1,200
 

Reserves for inventory

    1,931     930     (1,457 )   1,404  

Valuation of deferred tax assets

   
566
   
343
   
(32

)
 
877
 

Year ended December 31, 2009

                         

Allowance for doubtful accounts

 
$

622
 
$

281
 
$

(148

)

$

755
 

Reserves for inventory

    1,736     1,347     (1,153 )   1,931  

Valuation of deferred tax assets

   
1,695
   
84
   
(1,213

)
 
566
 

(1)
Deductions from the allowance for doubtful accounts equal accounts receivable written off, less recoveries, against the allowance. Deductions from the reserves for inventory excess and obsolete items equal inventory written off against the reserve as items were disposed of. Deductions to the valuation of deferred tax assets relate to the reversals due to changes in management's judgments regarding the future realization of the underlying deferred tax assets.