SCHEDULE II
NUMEREX CORP.
VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2012, 2011, 2010
(in thousands)
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Balance at |
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Additions |
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beginning of |
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charged to |
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Balance at |
| Description |
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Period |
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expense |
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Deductions |
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end of Period |
| Year ended December 31, 2012: |
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| Accounts and financing receivables |
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| Allowance for uncollectible accounts |
$ |
236 |
$ |
255 |
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$ |
(108 |
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a |
$ |
383 |
| Inventory |
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| Reserve for obsolescence |
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578 |
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(167 |
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(49 |
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362 |
| Deferred tax assets |
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| Valuation allowance |
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11,000 |
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- |
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(8,890 |
) |
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2,110 |
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| Year ended December 31, 2011: |
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| Accounts receivable |
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| Allowance for uncollectible accounts |
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356 |
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370 |
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(490 |
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a |
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236 |
| Inventory |
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| Reserve for obsolescense |
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624 |
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83 |
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(129 |
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578 |
| Deferred tax assets |
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| Valuation allowance |
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11,970 |
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- |
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(970 |
) |
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11,000 |
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| Year ended December 31, 2010: |
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| Accounts receivable |
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| Allowance for uncollectible accounts |
|
548 |
|
211 |
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(403 |
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a |
|
356 |
| Inventory |
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| Reserve for obsolescense |
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439 |
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185 |
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- |
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624 |
| Deferred tax assets |
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| Valuation allowance |
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11,339 |
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- |
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631 |
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11,970 |
(a) Amounts written off as uncollectible, net of recoveries
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