Annual report pursuant to Section 13 and 15(d)

Valuation and Qualifying Accounts

v2.4.0.6
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Valuation and Qualifying Accounts

SCHEDULE II

Valuation and Qualifying Accounts

 

                                             
Year  

Description

   Balance at the
Beginning of
Period 		    Acquisitions     Charged to
Cost and
Expense 		    (Write-Offs)
Recoveries /
Other 		    Balance at
End of
Period 		 
(In thousands)                                  

2011

   Allowance for Doubtful Accounts   $ 274     $ —       $ 466     $ (95 )    $ 645  
    Reserve for Inventory Valuation     11,183       —         336       (920 )      10,599  
    Deferred Tax Valuation Allowance     890       —         531       477       1,898  
             

2010

   Allowance for Doubtful Accounts     372       —         17       (115 )      274  
    Reserve for Inventory Valuation     11,621       —         1,117       (1,555 )      11,183  
    Deferred Tax Valuation Allowance     731       —         264       (105 )      890  
             

2009

   Allowance for Doubtful Accounts     305       20       (22 )      69       372  
    Reserve for Inventory Valuation     10,465       443       1,036       (323 )      11,621  
    Deferred Tax Valuation Allowance     680       —         62       (11 )      731