XML 25 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II (Notes)
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II
Core Molding Technologies, Inc. and Subsidiaries

Schedule II

Consolidated valuation and qualifying accounts and reserves for the years ended December 31, 2013 and 2012.

Reserves deducted from asset to which it applies — allowance for doubtful accounts.
 
 
 
 
Additions
 
 
 
 
 
 
Balance at Beginning of Year
 
(Recovered)/Charged to Costs & Expenses
 
Charged to Other Accounts
 
Deductions (A)
 
Balance at End of Year
Year Ended December 31, 2013
 
$
258,000

 
$
51,000

 
$

 
$
168,000

 
$
141,000

Year Ended December 31, 2012
 
$
236,000

 
$
98,000

 
$

 
$
76,000

 
$
258,000


(A) Amount represents uncollectible accounts written off.