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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SCHEDULE II

Ampco-Pittsburgh Corporation

Valuation and Qualifying Accounts

For the Years Ended December 31, 2013, 2012 and 2011

(in thousands)

 

     Additions              
Description    Balance at
Beginning of
Period
     Charged to
Costs and
Expenses
     Charged  to
Other
Accounts(1)
     Deductions     Other(3)    

Balance at
End of

Period

 

Year ended December 31, 2013

               

Allowance for doubtful accounts

   $ 519       $ 33       $ 0       $ (3   $ 2      $ 551   

Valuation allowance against gross deferred income tax assets

   $ 2,887       $ 0       $ 35       $ (156 )(2)    $ (127   $ 2,639   

Year ended December 31, 2012

               

Allowance for doubtful accounts

   $ 141       $ 379       $ 0       $ (4   $ 3      $ 519   

Valuation allowance against gross deferred income tax assets

   $ 3,042       $ 0       $ 11       $ (132 )(2)    $ (34   $ 2,887   

Year ended December 31, 2011

               

Allowance for doubtful accounts

   $ 176       $ 6       $ 0       $ (41   $ 0      $ 141   

Valuation allowance against gross deferred income tax assets

   $ 1,853       $ 0       $ 1,368       $ (178 )(2)     $ (1   $ 3,042   

 

(1) Represents valuation allowances established for deferred income tax assets since it is more likely than not that the assets will not be realized.

 

(2) Reduction in valuation allowances reflects primarily changes in the amount of deferred income tax assets expected to be realized, resulting in credit to the income tax provision in the consolidated statements of operations.

 

(3) Represents primarily impact from changes in foreign currency exchange rates and income tax rates.