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Valuation and qualifying accounts (Tables)
12 Months Ended
Dec. 31, 2012
Valuation and qualifying accounts  
Schedule of valuation and qualifying accounts

 

 

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

Year ended December 31, 2012

                         

Allowance for doubtful accounts

  $ 1,247   $ 259   $ (906 ) $ 600  

Reserves for inventory

    1,288     715     (804 )   1,199  

Valuation of deferred tax assets

   
830
   
   
544
   
1,374
 

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
 
(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.