XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2012
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, 2012, 2011 and 2010
(dollars in thousands)

Column A
Column B
Column C
Column D
Column E
Additions
Charged/
Charged/
Balance
(Credited) to
(Credited) to
Balance
Beginning
Cost and
Other
End of
of Year
Expenses
Accounts
Deductions
Year
Description
Year ended December 31, 2012:
     Doubtful trade receivables and returns and allowances
$
450
$
193
$
12
$
3
$
652
   Deferred tax valuation allowance
77,571
(45,105
)
(2,525
)
-
29,941
Year ended December 31, 2011:
     Doubtful trade receivables and returns and allowances
$
1,083
$
(103
)
$
(39
)
$
491
$
450
   Deferred tax valuation allowance
77,849
(9,546
)
9,268
-
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
(14,246
)
11,727
-
77,849