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SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2012
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
MELLANOX TECHNOLOGIES, LTD.

Description:
  Balance at
Beginning of
Year
  Charged (Credited)
to Costs
and Expenses
  Deductions   Balance at
End of Year
 
 
  (in thousands)
 

Year ended December 31, 2012:

                         

Deducted from asset accounts:

                         

Allowance for doubtful accounts

  $ 557   $ 82   $   $ 639  

Allowance for sales returns and adjustments

    337     (258 )       79  

Income tax valuation allowance

    28,491     3,582         32,073  
                   

Total

  $ 29,385   $ 3,406   $   $ 32,791  
                   

Year ended December 31, 2011:

                         

Deducted from asset accounts:

                         

Allowance for doubtful accounts

  $ 402   $ 155   $   $ 557  

Allowance for sales returns and adjustments

    75     262         337  

Income tax valuation allowance

    3,245     25,267     (21 )   28,491  
                   

Total

  $ 3,722   $ 25,684   $ (21 ) $ 29,385  
                   

Year ended December 31, 2010:

                         

Deducted from asset accounts:

                         

Allowance for doubtful accounts

  $ 290   $ 112   $   $ 402  

Allowance for sales returns and adjustments

    15     60         75  

Income tax valuation allowance

    3,186     188     (129 )   3,245  
                   

Total

  $ 3,491   $ 360   $ (129 ) $ 3,722