VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2013, 2012, 2011
(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
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Description
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Period
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expense
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Deductions
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end of Period
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Year ended December 31, 2013:
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Accounts and financing receivables
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Allowance for uncollectible accounts, continuing operations
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$ |
367 |
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$ |
444 |
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(137 |
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(a)
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$ |
674 |
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Allowance for uncollectible accounts, discontinued operations
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16 |
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602 |
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(18 |
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(a)
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600 |
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Inventory
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Reserve for obsolescence, continuing operations
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332 |
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807 |
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(29 |
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1,110 |
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Reserve for obsolescence, discontinued operations
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30 |
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- |
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- |
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30 |
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Deferred tax assets
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Valuation allowance, continuing operations
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1,650 |
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- |
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(105 |
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1,545 |
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Valuation allowance, discontinued operations
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460 |
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2 |
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462 |
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Year ended December 31, 2012:
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Accounts and financing receivables
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Allowance for uncollectible accounts, continuing operations
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236 |
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188 |
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(57 |
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(b)
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367 |
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Allowance for uncollectible accounts, discontinued operations
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- |
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67 |
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(51 |
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(b) |
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16 |
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Inventory
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Reserve for obsolescence, continuing operations
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578 |
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148 |
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(394 |
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(c) |
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332 |
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Reserve for obsolescence, discontinued operations
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- |
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- |
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30 |
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(c) |
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30 |
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Deferred tax assets
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Valuation allowance, continuing operations
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11,000 |
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- |
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(9,350 |
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(c) |
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1,650 |
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Valuation allowance, discontinued operations
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- |
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460 |
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(c) |
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460 |
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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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236 |
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Inventory
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Reserve for obsolescence
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624 |
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83 |
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(129 |
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578 |
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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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(a) Amounts written off as uncollectible, net of recoveries
(b) Amounts written off as uncollectible, net of recoveries and reclassification to discontinued operations
(c) Includes reclassification to discontinued operations.
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