XML 44 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2015
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, 2015:
 
          
  
 
  Allowance for doubtful accounts
 
$
1,989
  
$
295
  
$
303
  
$
(840
)
 
$
1,747
 
  Allowance for excess and obsolete inventory
 
$
6,809
  
$
2,186
  
$
(59
)  
$
(3,668
)
 
$
5,268
 
  Deferred tax assets - valuation allowances
 
$
6,692
  
$
456
  
$
-
  
$
(513
)
 
$
6,635
 
 
                    
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
 
 
                    
(a)  Write-offs
                    
 
                    
(b) Includes foreign currency translation adjustments