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Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

 

 

INTRICON CORPORATION AND SUBSIDIARY COMPANIES

 

Valuation and Qualifying Accounts

December 31, 2013, 2012 and 2011.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description

 

Balance at

beginning

of Year

“Addition”

charged to

costs and

expense

 

 

“Less”

deductions

 

 

Balance

at end

of year

 

Year ended December 31, 2013

 

 

 

 

Allowance for doubtful accounts

              $   154

      $      -    

            $    30

(a)
$
124 

Deferred tax asset valuation allowance
$
8,746 

         $     637  

         $   --

 
$
9,383 

 

Year ended December 31, 2012

 

 

 

 

Allowance for doubtful accounts
$
223 

         $        1  

$
70 

(a)

         $   154

Deferred tax asset valuation allowance
$
9,010 

           $      --  

$
264 

 
$
8,746 

 

Year ended December 31, 2011

 

 

 

 

Allowance for doubtful accounts
$
219 

      $     5  

$
1 

(a)

         $   223

Deferred tax asset valuation allowance
$
8,361 

         $   649  

                $      --

 
$
9,010 

 

 

a)

Uncollectible accounts written off.


All other schedules are omitted because they are not applicable, or because the required information is included in the consolidated financial statements or notes thereto.