XML 41 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
BEL FUSE INC. AND SUBSIDIARIES
 
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 
(Amounts in thousands)
 
           
Column A
 
Column B
  
Column C
  
Column D
  
Column E
 
           
    
Additions
     
  
Balance at
  (1)
 
 
(2)
 
   
Balance
 
  
beginning
  
Charged to costs
  
Charged to other
  
Deductions
  
at end
 
Description
 
of period
  
and expenses
  
accounts (b)
  
(a)
  
of period
 
               
Year ended December 31, 2014:
              
  Allowance for doubtful accounts
 
$
941
  
$
1,434
  
$
-
  
$
(386
)
 
$
1,989
 
  Allowance for excess and obsolete inventory
 
$
3,941
  
$
4,438
  
$
(1
)
 
$
(1,569
)
 
$
6,809
 
  Deferred tax assets - valuation allowances
 
$
1,955
  
$
4,766
  
$
-
  
$
(29
)
 
$
6,692
 
                     
Year ended December 31, 2013:
                    
  Allowance for doubtful accounts
 
$
743
  
$
325
  
$
50
  
$
(177
)
 
$
941
 
  Allowance for excess and obsolete inventory
 
$
5,490
  
$
(85
)
 
$
7
  
$
(1,471
)
 
$
3,941
 
  Deferred tax assets - valuation allowances
 
$
1,874
  
$
308
  
$
-
  
$
(227
)
 
$
1,955
 
                     
Year ended December 31, 2012:
                    
  Allowance for doubtful accounts
 
$
771
  
$
(123
)
 
$
109
  
$
(14
)
 
$
743
 
  Allowance for excess and obsolete inventory
 
$
4,776
  
$
1,345
  
$
3
  
$
(634
)
 
$
5,490
 
  Deferred tax assets - valuation allowances
 
$
1,232
  
$
651
  
$
-
  
$
(9
)
 
$
1,874
 
                     
(a)  Write-offs
                    
                     
(b) Includes foreign currency translation adjustments