XML 61 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation And Qualifying Accounts
12 Months Ended
Sep. 30, 2012
Schedule II Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation And Qualifying Accounts

Landauer, Inc. and Subsidiaries

Schedule II – Valuation and Qualifying Accounts

For the Years Ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in Thousands)

 

2012

 

2011

 

2010

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

Balance at Beginning of Period

 

$

794 

 

$

852 

 

$

622 

Additions:

 

 

 

 

 

 

 

 

 

    Charged to costs and expenses

 

 

445 

 

 

192 

 

 

314 

    Charged to other accounts (1)

 

 

81 

 

 

53 

 

 

102 

Deductions (2)

 

 

(232)

 

 

(303)

 

 

(186)

Balance at End of Period

 

$

1,088 

 

$

794 

 

$

852 

 

 

 

 

 

 

 

 

 

 

(1)Collection of accounts previously written off

 

 

 

 

 

 

 

(2)Uncollectible accounts written off

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventory Obsolescence Reserve

 

 

 

 

 

 

 

 

 

Balance at Beginning of Period

 

$

272 

 

$

252 

 

$

52 

Additions:

 

 

 

 

 

 

 

 

 

    Charged to costs and expenses

 

 

189 

 

 

27 

 

 

217 

    Charged to other accounts

 

 

 

 

 

 

Deductions (1)

 

 

(123)

 

 

(7)

 

 

(17)

Balance at End of Period

 

$

338 

 

$

272 

 

$

252 

 

 

 

 

 

 

 

 

 

 

(1)Inventory written off