Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2012

Schedule II Valuation and Qualifying Accounts

SCHEDULE II

THE COAST DISTRIBUTION SYSTEM, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

December 31, 2010, 2011 and 2012

Description	Balance at Beginning of Period		Adjustments			Write Off of Bad Debts			Balance at End of Period
Allowance for doubtful accounts:
Year Ended December 31, 2010	$	740,000	$	(48,000	)	$	(36,000	)	$	656,000
Year Ended December 31, 2011	$	656,000	$	(160,000	)	$	(109,000	)	$	387,000
Year Ended December 31, 2012	$	387,000	$	23,000		$	(99,000	)	$	311,000
Description	Balance at Beginning of Period		Adjustments			Write Off of Scrapped Inventory			Balance at End of Period
Allowance for obsolete or slow-moving inventory:
Year Ended December 31, 2010	$	1,796,000	$	470,000		$	(257,000	)	$	2,009,000
Year Ended December 31, 2011	$	2,009,000	$	179,000		$	(787,000	)	$	1,401,000
Year Ended December 31, 2012	$	1,401,000	$	224,000		$	(186,000	)	$	1,439,000
Description	Balance at Beginning of Period		Additions			Deductions(1)			Balance at End of Period
Valuation allowance for deferred tax assets:
Year Ended December 31, 2010	$	1,161,000	$	37,000		$	—		$	1,198,000
Year Ended December 31, 2011	$	1,198,000	$	15,000		$	—		$	1,213,000
Year Ended December 31, 2012	$	1,213,000	$	163,000		$	—		$	1,376,000

(1) Net operating loss carryforwards used or expired.