Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Schedule II - Valuation and Qualifying Accounts

Years ended December 31, 2013, 2012, and 2011

(In Thousands)


Description	Balance at Beginning of Year		Additions- Charges to (Recovery of) Costs and Expenses			Deductions- Write-offs/ Costs Incurred		Balance at End of Year
Accounts receivable—allowance for doubtful accounts (1):
2013	$	636	$	478		$	287	$	827

2012	$	955	$	(214	)	$	105	$	636

2011	$	636	$	347		$	28	$	955

Inventory-reserve for slow-moving items (1):
2013	$	1,818	$	249		$	678	$	1,389

2012	$	1,767	$	181		$	130	$	1,818

2011	$	1,616	$	751		$	600	$	1,767

Notes receivable—allowance for doubtful accounts (1):
2013	$	970	$	—		$	—	$	970

2012	$	970	$	—		$	—	$	970

2011	$	970	$	—		$	—	$	970

Deferred tax assets—valuation allowance (1):
2013	$	273	$	25		$	—	$	298

2012	$	344	$	—		$	71	$	273

2011	$	310	$	34		$	—	$	344

(1)	Deducted in the consolidated balance sheet from the related assets to which the reserve applies.

Other valuation and qualifying accounts are detailed in our notes to consolidated financial statements.