Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2015

Notes to Financial Statements

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II

CAMBREX CORPORATION

VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 201

5, 2014 and 2013

(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, 2015:
Doubtful trade receivables and returns and allowances	$	346	$	(11	)	$	(31	)	$	-	$	304
Deferred tax valuation allowance		5,053		303			(2,215	)		-		3,141
Year ended December 31, 2014:
Doubtful trade receivables and returns and allowances	$	1,058	$	61		$	(130	)	$	643	$	346
Deferred tax valuation allowance		29,890		(26,543	)		1,706			-		5,053
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