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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II


American Locker Group Incorporated


Valuation and Qualifying Accounts


Year

 

Description

 

Balance at the

Beginning of Year

   

Additions Charged

to Costs and

Expense

   

Deductions

   

Balance at End of Year

 

Year ended 2013

                                   

Allowance for Doubtful Accounts

  $ 162,000     $ 115,000     $ (78,000 )   $ 199,000  

Reserve for Inventory Valuation

    408,000       164,000       (40,000 )     532,000  

Deferred income tax valuation allowance

    1,143,000       1,457,000               2,600,000  

Year ended 2012

                                   

Allowance for Doubtful Accounts

  $ 149,000     $ 48,000     $ (35,000 )   $ 162,000  

Reserve for Inventory Valuation

    693,000       58,000       (343,000 )     408,000  

Deferred income tax valuation allowance

    699,000       444,000               1,143,000  

Year ended 2011

                                   

Allowance for Doubtful Accounts

  $ 134,000     $ 23,000     $ (8,000 )   $ 149,000  

Reserve for Inventory Valuation

    753,000       45,000       (105,000 )     693,000  

Deferred income tax valuation allowance

    758,000               (59,000 )     699,000