XML 20 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 
(Amounts in thousands)
 
                 
Column A
 
Column B
  
Column C
  
Column D
  
Column E
 
                 
      
Additions
       
   
Balance at
   (1)   (2)     
Balance
 
   
beginning
  
Charged to costs
  
Charged to other
  
Deductions
  
at end
 
Description
 
of period
  
and expenses
  
accounts (b)
  
(a)
  
of period
 
 
                 
Year ended December 31, 2011:
                 
  Allowance for doubtful accounts
 $653  $125  $12  $(19) $771 
  Allowance for excess and obsolete inventory
 $4,607  $1,042  $(3) $(870) $4,776 
  Deferred tax assets - valuation allowances
 $1,463  $146  $-  $(377) $1,232 
                      
                      
Year ended December 31, 2010:
                    
  Allowance for doubtful accounts
 $596  $35  $29  $(7) $653 
  Allowance for excess and obsolete inventory
 $2,767  $2,560  $(14) $(706) $4,607 
  Deferred tax assets - valuation allowances
 $878  $614  $-  $(29) $1,463 
                      
                      
Year ended December 31, 2009:
                    
  Allowance for doubtful accounts
 $660  $36  $6  $(106) $596 
  Allowance for excess and obsolete inventory
 $4,051  $(849) $(26) $(409) $2,767 
  Deferred tax assets - valuation allowances
 $971  $231  $-  $(324) $878 
                      
                      
(a)  Write offs
                    
                      
(b) Includes foreign currency translation adjustments