VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2013

VALUATION AND QUALIFYING ACCOUNTS

GENTHERM INCORPORATED

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2013, 2012 and 2011

(In thousands)

Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts			Deductions from Reserves			Balance at End of Period
Allowance for Doubtful Accounts
Year Ended December 31, 2011		545		1,314		5			(73	)		1,937
Year Ended December 31, 2012		1,937		529		4			4			2,474
Year Ended December 31, 2013		2,474		1,723		(8	)		(2,382	)		1,807
Allowance for Deferred Income Tax Assets
Year Ended December 31, 2011		6,579		—		(2,877	)		—			3,702
Year Ended December 31, 2012		3,702		—		(1,503	)		—			2,199
Year Ended December 31, 2013		2,199		—		—			—			2,199
Reserve for Inventory
Year Ended December 31, 2011		572		532		33			(10	)		1,127
Year Ended December 31, 2012		1,127		1,307		(34	)		(215	)		2,185
Year Ended December 31, 2013		2,185		779		(25	)		(6	)		2,933