SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2014

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

			Additions
			(reductions)
	Balance at		charged				Balance at
	beginning		(credited) to				End of
Description	of year		expense		Deductions(1)		Year
2014:
Reserve for bad debts	$	1,398	$	29	$	127	$	1,300
Reserve for cash discounts		644		9,667		9,643		668
Deferred tax asset valuation		957		1,521		—		2,478
	$	2,999	$	11,217	$	9,770	$	4,446
2013:
Reserve for bad debts	$	1,462	$	16	$	80	$	1,398
Reserve for cash discounts		680		9,725		9,761		644
Deferred tax asset valuation		2,040		(1,083)		—		957
	$	4,182	$	8,658	$	9,841	$	2,999
2012:
Reserve for bad debts	$	998	$	511	$	47	$	1,462
Reserve for cash discounts		733		9,959		10,012		680
Deferred tax asset valuation		2,190		(150)		—		2,040
	$	3,921	$	10,320	$	10,059	$	4,182

(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.