| 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
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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, 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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Year Ended December 31, 2012
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$ |
387,000 |
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$ |
23,000 |
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$ |
(99,000 |
) |
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$ |
311,000 |
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Year Ended December 31, 2013
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$ |
311,000 |
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$ |
115,000 |
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$ |
(148,000 |
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$ |
278,000 |
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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, 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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Year Ended December 31, 2012
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$ |
1,401,000 |
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$ |
224,000 |
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$ |
(186,000 |
) |
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$ |
1,439,000 |
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Year Ended December 31, 2013
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$ |
1,439,000 |
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$ |
251,000 |
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$ |
(236,000 |
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$ |
1,454,000 |
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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, 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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Year Ended December 31, 2012
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$ |
1,213,000 |
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$ |
163,000 |
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$ |
— |
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$ |
1,376,000 |
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Year Ended December 31, 2013
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$ |
1,376,000 |
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$ |
— |
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$ |
(7,000 |
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$ |
1,369,000 |
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| (1) |
Net operating loss carryforwards used
or expired. |
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