Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v2.4.0.6
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2012
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010

(Amounts in thousands)

 

Description

 

Balance at
Beginning
of Year

 

Provisions

 

Amounts
Written Off

 

Amounts
Recovered

 

Effect of
Currency
Translation

 

Balance at
End of Year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

647

 

$

45

 

$

(86

)

$

(1

)

$

26

 

$

631

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 

109

 

2,296

 

(2,249

)

 

(2

)

154

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for obsolete inventory

 

2,083

 

985

 

(809

)

 

(5

)

2,254

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax valuation allowance

 

9,836

 

(1,687

)

 

 

 

8,149

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

918

 

$

(133

)

$

(174

)

$

12

 

$

24

 

$

647

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 

90

 

625

 

(606

)

 

 

109

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for obsolete inventory

 

2,397

 

732

 

(1,057

)

10

 

1

 

2,083

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax valuation allowance

 

12,282

 

(2,390

)

(56

)

 

 

9,836

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

1,840

 

$

213

 

$

(1,148

)

$

 

$

13

 

$

918

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 

55

 

640

 

(605

)

 

 

90

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for obsolete inventory

 

2,833

 

1,196

 

(1,605

)

 

(27

)

2,397

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax valuation allowance

 

18,662

 

302

 

(6,706

)

 

24

 

12,282