Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts Schedule II - Valuation and Qualifying Account (Notes)

v2.4.0.8
Schedule II - Valuation and Qualifying Accounts Schedule II - Valuation and Qualifying Account (Notes)
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule II. Valuation and Qualifying Accounts—Years ended December 31, 2013, 2012 and 2011
All other schedules are omitted as the required information is inapplicable, or the information is presented in the financial statements or related notes.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (in thousands):
Classification
 
Balance at beginning of year
 
Additions charged to expenses
 
(Deductions)
 
Balance at end of year
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2013
 
$
132

 
$
—

 
$
(75
)
 
$
57

2012
 
—

 
132

 
—

 
132

2011
 
—

 
—

 
—

 
—

Inventory reserves
 
 
 
 
 
 
 
 
2013
 
$
152

 
$
533

 
$
(152
)
 
$
533

2012
 
117

 
127

 
(92
)
 
152

2011
 
148

 
61

 
(92
)
 
117

Valuation allowance for deferred tax assets
 
 
 
 
 
 
 
 
2013
 
$
22,243

 
$
6,385

 
$
—

 
$
28,628

2012
 
16,029

 
6,214

 
—

 
22,243

2011
 
3,132

 
12,897

 
—

 
16,029

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (in thousands):
Classification
 
Balance at beginning of year
 
Additions charged to expenses
 
(Deductions)
 
Balance at end of year
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2013
 
$
132

 
$
—

 
$
(75
)
 
$
57

2012
 
—

 
132

 
—

 
132

2011
 
—

 
—

 
—

 
—

Inventory reserves
 
 
 
 
 
 
 
 
2013
 
$
152

 
$
533

 
$
(152
)
 
$
533

2012
 
117

 
127

 
(92
)
 
152

2011
 
148

 
61

 
(92
)
 
117

Valuation allowance for deferred tax assets
 
 
 
 
 
 
 
 
2013
 
$
22,243

 
$
6,385

 
$
—

 
$
28,628

2012
 
16,029

 
6,214

 
—

 
22,243

2011
 
3,132

 
12,897

 
—

 
16,029