XML 66 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2014, 2013 and 2012
(Dollars in thousands)

                                                                                                                                                                                    

Description

 

Balance at
Beginning
of Year

 

Additions
Charged to
Costs and
Expenses

 

Deductions

 

Balance at
End of Year

 

Year Ended December 31, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for inventory obsolescence

 

$

10,138

 

 

1,450

 

 

 

$

11,588

 

Allowance for doubtful accounts receivable

 

 

94

 

 

 

 

232

 

 

326

 

​  

​  

​  

​  

​  

​  

​  

​  

 

 

 

10,232

 

 

1,450

 

 

232

 

$

11,914

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Year Ended December 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for inventory obsolescence

 

$

9,189

 

 

949

 

 

 

$

10,138

 

Allowance for doubtful accounts receivable

 

 

94

 

 

 

 

 

 

94

 

​  

​  

​  

​  

​  

​  

​  

​  

 

 

 

9,283

 

 

949

 

 

 

 

10,232

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Year Ended December 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for inventory obsolescence

 

$

8,248

 

 

941

 

 

 

$

9,189

 

Allowance for doubtful accounts receivable

 

 

240

 

 

 

 

(146

)

 

94

 

​  

​  

​  

​  

​  

​  

​  

​  

 

 

$

8,488

 

 

941

 

 

(146

)

$

9,283

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​