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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
BALCHEM CORPORATION
Valuation and Qualifying Accounts
Years Ended December 31, 2012, 2011 and 2010
(In thousands)
 
 Description
 
Balance at
Beginning of
Year
 
 
Additions
Charged
(Credited) to Costs
and Expenses
 
 
Deductions
 
 
Balance at
End of Year
 
 
 
 
 
 
 
 
 
 
 
 
 
 Year ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 Allowance for doubtful accounts
 
$
58
 
 
$
57
 
 
$
-
 
 
$
115
 
 Inventory reserve
 
 
132
 
 
 
142
 
 
 
(38
)
 (a)
 
 
236
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Year ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Allowance for doubtful accounts
 
$
122
 
 
$
(17
)
 
$
(47
)
 (a)
 
$
58
 
 Inventory reserve
 
 
159
 
 
 
64
 
 
 
(91
)
 (a)
 
 
132
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Year ended December 31, 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Allowance for doubtful accounts
 
$
357
 
 
$
(235
)
 
$
-
 
 
$
122
 
 Inventory reserve
 
 
799
 
 
 
279
 
 
 
(919
)
 (a)
 
 
159
 
 
(a) represents write-offs.