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Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

INTRICON CORPORATION AND SUBSIDIARY COMPANIES

Valuation and Qualifying Accounts
December 31, 2012, 2011 and 2010.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description

 

Balance at
beginning
of Year

 

"Addition"
charged to
costs and
expense

 

"Less"
deductions

 

Balance
at end
of year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

223

 

$

1

 

$

70

(a)

$

154

 

Deferred tax asset valuation allowance

 

$

9,010

 

$

—

 

$

264

 

$

8,746

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

219

 

$

5

 

$

1

(a)

$

223

 

Deferred tax asset valuation allowance

 

$

8,361

 

$

649

 

$

—

 

$

9,010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

226

 

$

50

 

$

57

(a)

$

219

 

Deferred tax asset valuation allowance

 

$

8,760

 

$

1,069

 

$

1,468

 

$

8,361

 


 

 

a)

Uncollectible accounts written off.

 

 

All other schedules are omitted because they are not applicable, or because the required information is included in the consolidated financial statements or notes thereto.