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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 31, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II(a) - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

ALLOWANCE FOR DOUBTFUL ACCOUNTS

 

 

 

Balance at

 

Additions

 

Accounts

 

 

 

Balance at

 

 

 

beginning

 

charged to

 

receivable

 

Other

 

end of

 

 

 

of period

 

income

 

written off

 

Adjustments

 

period

 

Year ended -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2009

 

$

614

 

$

 

$

 

$

(224

)

$

390

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2010

 

$

390

 

$

 

$

 

$

(12

)

$

378

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

$

378

 

$

267

 

$

(149

)

$

(72

)

$

424

 

 

SCHEDULE II(b) - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

WARRANTY RESERVE

 

 

 

Balance at

 

Additions

 

 

 

 

 

Balance at

 

 

 

beginning

 

charged to

 

Repairs

 

Other

 

end of

 

 

 

of period

 

income

 

allowed

 

Adjustments

 

period

 

Year ended -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2009

 

$

353

 

$

50

 

$

(105

)

$

 

$

298

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2010

 

$

298

 

$

463

 

$

(164

)

$

 

$

597

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

$

597

 

$

756

 

$

(761

)

$

 

$

592

 

 

SCHEDULE II(c) - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

INVENTORY RESERVE

 

 

 

Balance at

 

Additions

 

 

 

Balance at

 

 

 

beginning

 

charged to

 

Inventory

 

end of

 

 

 

of period

 

income

 

write-offs

 

period

 

Year ended -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2009

 

$

190

 

$

214

 

$

(148

)

$

256

 

 

 

 

 

 

 

 

 

 

 

December 31, 2010

 

$

256

 

$

210

 

$

(241

)

$

225

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

$

225

 

$

77

 

$

(145

)

$

157