| SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE
II
THE COAST
DISTRIBUTION SYSTEM, INC. AND SUBSIDIARIES
VALUATION
AND QUALIFYING ACCOUNTS
December 31, 2009, 2010 and 2011
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Description
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Balance at
Beginning of
Period |
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Adjustments |
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Write Off
of Bad Debts |
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Balance at
End of Period |
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Allowance for doubtful
accounts:
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Year Ended
December 31, 2009
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$ |
1,399,000 |
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$ |
(411,000 |
) |
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$ |
(248,000 |
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$ |
740,000 |
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Year Ended
December 31, 2010
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$ |
740,000 |
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$ |
(48,000 |
) |
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$ |
(36,000 |
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$ |
656,000 |
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Year Ended
December 31, 2011
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$ |
656,000 |
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$ |
(160,000 |
) |
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$ |
(109,000 |
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$ |
387,000 |
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Description
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Balance at
Beginning of
Period |
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Adjustments |
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Write Off
of Scrapped
Inventory |
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Balance at
End of Period |
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Allowance for obsolete or
slow-moving inventory:
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Year Ended
December 31, 2009
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$ |
2,341,000 |
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$ |
(282,000 |
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$ |
(263,000 |
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$ |
1,796,000 |
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Year Ended
December 31, 2010
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$ |
1,796,000 |
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$ |
470,000 |
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$ |
(257,000 |
) |
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$ |
2,009,000 |
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Year Ended
December 31, 2011
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$ |
2,009,000 |
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$ |
179,000 |
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$ |
(787,000 |
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$ |
1,401,000 |
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Description
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Balance at
Beginning of
Period |
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Additions |
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Deductions(1) |
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Balance at
End of Period |
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Valuation allowance for
deferred tax assets:
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Year Ended
December 31, 2009
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$ |
1,166,000 |
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$ |
— |
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$ |
(5,000 |
) |
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$ |
1,161,000 |
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Year Ended
December 31, 2010
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$ |
1,161,000 |
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$ |
37,000 |
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$ |
— |
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$ |
1,198,000 |
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Year Ended
December 31, 2011
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$ |
1,198,000 |
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$ |
15,000 |
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$ |
— |
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$ |
1,213,000 |
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| (1) |
Net operating loss
carryforwards used or expired. |
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