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Schedule II - Valuation and Qualifying Accounts and Reserves.
12 Months Ended
Dec. 31, 2013
Schedule II - Valuation and Qualifying Accounts and Reserves.

Schedule II — Valuation and Qualifying Accounts and Reserves.

COMMERCIAL VEHICLE GROUP, INC. AND SUBSIDIARIES

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

December 31, 2013, 2012 and 2011

Accounts Receivable Allowances:

Transactions for the years ended December 31 were as follows (in thousands):

 

     2013     2012     2011  

Balance — Beginning of the year

   $ 3,393      $ 3,867      $ 2,717   

Provisions

     2,520        2,669        4,324   

Utilizations

     (3,803     (3,174     (4,585

Collection of bad debt

     196        0        0   

Acquisitions recorded

     0        0        1,459   

Currency translation adjustment

     (4     31        (48
  

 

 

   

 

 

   

 

 

 

Balance — End of the year

   $ 2,302      $ 3,393      $ 3,867   
  

 

 

   

 

 

   

 

 

 

Valuation Allowance:

Transactions for the years ended December 31 were as follows (in thousands):

 

     2013     2012     2011  

Balance — Beginning of the year

   $ 17,492      $ 69,364      $ 69,099   

Provisions

     2,640        2,828        1,185   

Utilizations

     (2,943     (54,700     (920
  

 

 

   

 

 

   

 

 

 

Balance — End of the year

   $ 17,189      $ 17,492      $ 69,364   
  

 

 

   

 

 

   

 

 

 

All other schedules for which provision is made in the applicable accounting regulations of the SEC are not required under the related instructions or are inapplicable and, therefore, have been omitted.