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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (in thousands)

 

DECEMBER 31, 2011, 2010 AND 2009

 

Description

 

Balance at
beginning
of year

 

Additions
(reductions)
charged
(credited) to
expense

 

Deductions(1)

 

Balance at
End of
Year

 

 

 

 

 

 

 

 

 

 

 

2011:

 

 

 

 

 

 

 

 

 

Reserve for bad debts

 

$

1,121

 

$

(186

)

$

(63

)

$

998

 

Reserve for cash discounts

 

410

 

10,007

 

9,684

 

733

 

Deferred tax asset valuation

 

686

 

1,504

 

—

 

2,190

 

 

 

$

2,217

 

$

11,325

 

$

9,621

 

$

3,921

 

 

 

 

 

 

 

 

 

 

 

2010:

 

 

 

 

 

 

 

 

 

Reserve for bad debts

 

$

1,738

 

$

(45

)

$

572

 

$

1,121

 

Reserve for cash discounts

 

618

 

9,726

 

9,934

 

410

 

Deferred tax asset valuation

 

912

 

(226

)

—

 

686

 

 

 

$

3,268

 

$

9,455

 

$

10,506

 

$

2,217

 

 

 

 

 

 

 

 

 

 

 

2009:

 

 

 

 

 

 

 

 

 

Reserve for bad debts

 

$

1,358

 

$

541

 

$

161

 

$

1, 738

 

Reserve for cash discounts

 

565

 

10,374

 

10,321

 

618

 

Deferred tax asset valuation

 

8,506

 

(7,594

)

—

 

912

 

 

 

$

10,429

 

$

3,321

 

$

10,482

 

$

3,268

 

 

(1)                                               Deductions against reserve for bad debts consist of accounts receivable written off net of recoveries and exchange rate movements.  Deductions against reserve for cash discounts consist of allowances to customers.