XML 18 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2011
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 
 SCHEDULE II
 
CAMBREX CORPORATION

VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 and 2009
(dollars in thousands)

Column A
 
Column B
  
Column C
  
Column D
  
Column E
 
      
Additions
       
   
Balance
Beginning
of Year
  
Charged/
(Credited) to
Cost and
Expenses
  
Charged/
(Credited) to
Other
Accounts
  
Deductions
  
Balance
End of
Year
 
Description
               
Year ended December 31, 2011:
               
Doubtful trade receivables and returns and allowances
 $1,083  $(103) $(39) $491  $450 
Deferred tax valuation allowance
  77,849   (338)  60   -   77,571 
Year ended December 31, 2010:
                    
Doubtful trade receivables and returns and allowances
 $627  $478  $(22) $-  $1,083 
Deferred tax valuation allowance
  80,368   (1,799)  (720)  -   77,849 
Year ended December 31, 2009:
                    
Doubtful trade receivables and returns and allowances
 $1,105  $(191) $31  $318  $627 
Deferred tax valuation allowance
  79,230   103   1,035   -   80,368