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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
CAMBREX CORPORATION

VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 and 2011
(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, 2013:
 
  
  
  
  
 
Doubtful trade receivables and returns and allowances
 
$
652
  
$
433
  
$
27
  
$
54
  
$
1,058
 
Deferred tax valuation allowance
  
29,941
   
(97
)
  
46
   
-
   
29,890
 
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