v2.4.0.8

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2013
Schedule II Valuation and Qualifying Accounts | SCHEDULE II THE COAST DISTRIBUTION SYSTEM, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS December 31, 2011, 2012 and 2013
Description |  | Balance at Beginning of Period |  |  | Adjustments |  |  | Write Off of Bad Debts |  |  | Balance at End of Period |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2011 |  | $ | 656,000 |  |  | $ | (160,000 | ) |  | $ | (109,000 | ) |  | $ | 387,000 |
Year Ended December 31, 2012 |  | $ | 387,000 |  |  | $ | 23,000 |  |  | $ | (99,000 | ) |  | $ | 311,000 |
Year Ended December 31, 2013 |  | $ | 311,000 |  |  | $ | 115,000 |  |  | $ | (148,000 | ) |  | $ | 278,000 |
Description |  | Balance at Beginning of Period |  |  | Adjustments |  |  | Write Off of Scrapped Inventory |  |  | Balance at End of Period |
Allowance for obsolete or slow-moving inventory: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2011 |  | $ | 2,009,000 |  |  | $ | 179,000 |  |  | $ | (787,000 | ) |  | $ | 1,401,000 |
Year Ended December 31, 2012 |  | $ | 1,401,000 |  |  | $ | 224,000 |  |  | $ | (186,000 | ) |  | $ | 1,439,000 |
Year Ended December 31, 2013 |  | $ | 1,439,000 |  |  | $ | 251,000 |  |  | $ | (236,000 | ) |  | $ | 1,454,000 |
Description |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions(1) |  |  | Balance at End of Period |
Valuation allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2011 |  | $ | 1,198,000 |  |  | $ | 15,000 |  |  | $ | — |  |  | $ | 1,213,000 |
Year Ended December 31, 2012 |  | $ | 1,213,000 |  |  | $ | 163,000 |  |  | $ | — |  |  | $ | 1,376,000 |
Year Ended December 31, 2013 |  | $ | 1,376,000 |  |  | $ | — |  |  | $ | (7,000 | ) |  | $ | 1,369,000 |
(1) | Net operating loss carryforwards used or expired.

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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 FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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Period Type: | duration