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Valuation and qualifying accounts (Tables)
12 Months Ended
Dec. 31, 2014
Valuation and qualifying accounts  
Schedule of valuation and qualifying accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Additions

 

Changes to

 

Balance at

 

 

beginning

 

charged to

 

reserve, net(1)

 

end of year

 

 

of year

 

earnings

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,051 

 

$

577 

 

$

39 

 

$

1,667 

Reserves for inventory

 

 

1,599 

 

 

1,752 

 

 

(899)

 

 

2,452 

Valuation of deferred tax assets

 

 

1,395 

 

 

 -

 

 

205 

 

 

1,600 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

600 

 

$

329 

 

$

122 

 

$

1,051 

Reserves for inventory

 

 

1,199 

 

 

757 

 

 

(357)

 

 

1,599 

Valuation of deferred tax assets

 

 

1,374 

 

 

 -

 

 

21 

 

 

1,395 

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