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, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Valuation and Qualifying Accounts

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)                                  

2012

  Allowance for Doubtful Accounts   $ 645     $ 130     $ 88     $ (213   $ 650  
    Reserve for Inventory Valuation     10,599       137       1,544       (254     12,026  
    Deferred Tax Valuation Allowance     1,898       —         292       —         2,190  
             

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