Annual report pursuant to Section 13 and 15(d)

Schedule II - VALUATION ACCOUNTS

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Schedule II - VALUATION ACCOUNTS
12 Months Ended
Dec. 31, 2012
Schedule II - VALUATION ACCOUNTS

Schedule II - VALUATION ACCOUNTS

(dollars in thousands)

 

     Deducted From Assets in Balance Sheet  
     Allowance for
Doubtful
Accounts
           Allowance  for
Obsolete/
Excess
Inventory
       
         
         
         

Ending Balance - December 31, 2009 - Predecessor

     514           7,145     

Additions charged to cost and expense

     26           954     

Deductions due to:

         

Others

     8         (A     21        (A
  

 

 

      

 

 

   

Ending Balance - May 28, 2010 - Predecessor

     532           8,078     

Additions charged to cost and expense

     18           553     

Additions from Merger Transaction

     —             951     

Additions from acquired company

     59           2,411     

Deductions due to:

         

Others

     89         (A     983        (A
  

 

 

      

 

 

   

Ending Balance - December 31, 2010 - Successor

     520           11,010     

Additions charged to cost and expense

     81           395     

Deductions from Merger Transaction

     —             (2,279  

Deductions from acquired company

     98           (193  

Deductions due to:

         

Others

     58         (A     1,527        (A
  

 

 

      

 

 

   

Ending Balance - December 31, 2011 - Successor

     641           7,406     

Additions charged to cost and expense

     643           1,264     

Deductions due to:

         

Others

     179         (A     1,726        (A
  

 

 

      

 

 

   

Ending Balance - December 31, 2012 - Successor

   $ 1,105         $ 6,944     
  

 

 

      

 

 

   

Notes:

 

(A) Includes write-off of accounts receivable (net of bad debt recoveries)and inventories.