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Schedule II - Valuation and Qualifying Accounts [Schedule]
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II -Valuation and Qualifying Accounts


The roll forward of valuation accounts were as follows:
 
(Dollars in thousands)
Description
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Deductions
 
Balance at End of Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
Year ended December 31, 2012
$
1,912

 
$
1,556

 
$
(1,781
)
(1)
$
1,687

Year ended December 31, 2011
1,085

 
1,500

 
(673)

(1)
1,912

Year ended December 31, 2010
882

 
883

 
(680)

(1)
1,085

 
 
 
 
 
 
 
 
Allowance for excess and obsolete inventory:
 
 
 
 
 
 
 
Year ended December 31, 2012
$
5,046

 
$
4,246

 
$
(746
)
(2)
$
8,546

Year ended December 31, 2011
4,711

 
1,103

 
(768)

(2)
5,046

Year ended December 31, 2010
4,748

 
110

 
(147)

(2)
4,711

 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
Year ended December 31, 2012
$
938

 
$
33,340

 
$

 
$
34,278

Year ended December 31, 2011
875

 
63

 

 
938

Year ended December 31, 2010
1,744

 

 
(869)

(3)
875


(1)
Uncollected receivables written off, net of recoveries and translation adjustment.

(2)
Disposal of excess and obsolete inventory and translation adjustment.

(3)
Capital loss carryforward written off.