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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Allowance for doubtful accounts receivable
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| Movement in valuation and qualifying accounts | |||
| Balance at Beginning of Year | $ 631 | $ 647 | $ 918 |
| Provisions | 535 | 45 | (133) |
| Amounts Written Off | (18) | (86) | (174) |
| Amounts Recovered | 1 | (1) | 12 |
| Effect of Currency Translation | (62) | 26 | 24 |
| Balance at End of Year | 1,087 | 631 | 647 |
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Allowance for sales returns
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| Movement in valuation and qualifying accounts | |||
| Balance at Beginning of Year | 154 | 109 | 90 |
| Provisions | 1,435 | 2,296 | 625 |
| Amounts Written Off | (1,454) | (2,249) | (606) |
| Effect of Currency Translation | (2) | ||
| Balance at End of Year | 135 | 154 | 109 |
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Allowance for obsolete inventory
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| Movement in valuation and qualifying accounts | |||
| Balance at Beginning of Year | 2,254 | 2,083 | 2,397 |
| Provisions | 1,600 | 985 | 732 |
| Amounts Written Off | (1,577) | (809) | (1,057) |
| Amounts Recovered | 41 | 10 | |
| Effect of Currency Translation | 89 | (5) | 1 |
| Balance at End of Year | 2,407 | 2,254 | 2,083 |
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Tax valuation allowance
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| Movement in valuation and qualifying accounts | |||
| Balance at Beginning of Year | 8,149 | 9,836 | 12,282 |
| Provisions | 3,191 | (1,687) | (2,390) |
| Amounts Written Off | (56) | ||
| Balance at End of Year | $ 11,340 | $ 8,149 | $ 9,836 |