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Schedule 2-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Schedule 2-Valuation and Qualifying Accounts  
Schedule 2-Valuation and Qualifying Accounts

 

 

 

 

Additions

 

 

 

 

 

(US$ in thousands)

 

Balance at
beginning

 

Charged to
cost and

 

Charged
(credited)
to other

 

Deductions/

 

Balance at

 

Provisions from assets to which they apply:

 

of year

 

expenses

 

accounts

 

Other

 

end of year

 

2011

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

7,250

 

$

11,532

 

$

(485

)

$

(8,252

)

$

10,045

 

Inventory allowance

 

29,425

 

5,463

 

 

(5,448

)

29,440

 

Deferred tax valuation allowance

 

21,023

 

(1,907

)

 

 

19,116

 

 

 

 

 

 

 

 

 

 

 

 

 

2010

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

7,205

 

$

8,746

 

$

(60

)

$

(8,641

)

$

7,250

 

Inventory allowance

 

23,881

 

7,376

 

 

(1,832

)

29,425

 

Deferred tax valuation allowance

 

17,239

 

3,784

 

 

 

21,023

 

 

 

 

 

 

 

 

 

 

 

 

 

2009

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

6,473

 

$

7,335

 

$

(70

)

$

(6,533

)

$

7,205

 

Inventory allowance

 

21,168

 

8,760

 

 

(6,047

)

23,881

 

Deferred tax valuation allowance

 

14,370

 

2,869

 

 

 

17,239