Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation Accounts

v2.4.0.8
Schedule II - Valuation Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation Accounts

Financial Statement Schedule:

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, 2010

     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

     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

     1,105        6,944   

Additions charged to cost and expense

     29        2,246   

Additions from acquired company

     115        3,483   

Deductions due to:

    

Others

     (546     (1,352 )(A) 
  

 

 

   

 

 

 

Ending Balance - December 31, 2013

   $ 703      $ 11,321   
  

 

 

   

 

 

 

Notes:

 

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