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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2012
VALUATION AND QUALIFYING ACCOUNTS | GENTHERM INCORPORATED SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2012, 2011 and 2010 (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, 2010 |  |  | 292 |  |  |  | 287 |  |  |  | — |  |  |  | (34 | ) |  |  | 545 |
Year Ended December 31, 2011 |  |  | 545 |  |  |  | 1,314 |  |  |  | 5 |  |  |  | (73 | ) |  |  | 1,937 |
Year Ended December 31, 2012 |  |  | 1,937 |  |  |  | 529 |  |  |  | 4 |  |  |  | 4 |  |  |  | 2,474 |
Allowance for Deferred Income Tax Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2010 |  |  | 8,224 |  |  |  | (1,645 | ) |  |  | — |  |  |  | — |  |  |  | 6,579 |
Year Ended December 31, 2011 |  |  | 6,579 |  |  |  | — |  |  |  | (2,877 | ) |  |  | — |  |  |  | 3,702 |
Year Ended December 31, 2012 |  |  | 3,702 |  |  |  | — |  |  |  | (1,503 | ) |  |  | — |  |  |  | 2,199 |
Reserve for Inventory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2010 |  |  | 632 |  |  |  | 20 |  |  |  | — |  |  |  | (80 | ) |  |  | 572 |
Year Ended December 31, 2011 |  |  | 572 |  |  |  | 532 |  |  |  | 33 |  |  |  | (10 | ) |  |  | 1,127 |
Year Ended December 31, 2012 |  |  | 1,127 |  |  |  | 1,307 |  |  |  | (34 | ) |  |  | (215 | ) |  |  | 2,185 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration