Invacare 2013 Annual Report Download - page 132

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INVACARE CORPORATION AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
FS-58
COL A. COL B. COL C. COL D.
Balance
At
Beginning
of Period
Charged
To Cost
And
Expenses
Additions
(Deductions)
Describe
Balance
At End
of Period
(In thousands)
Year Ended December 31, 2013
Deducted from asset accounts—
Allowance for doubtful accounts. . . . . . $ 26,036 $ 3,684 $ (5,966) (A) $ 23,754
Inventory obsolescence reserve. . . . . . . 13,085 5,310 (3,260) (B) 15,135
Tax valuation allowances. . . . . . . . . . . . 100,314 1,078 19,078 (D) 120,470
Accrued warranty cost . . . . . . . . . . . . . . . . 21,451 19,394 (13,452) (B) 27,393
Accrued product liability . . . . . . . . . . . . . . 20,334 7,039 (7,005) (C) 20,368
Year Ended December 31, 2012
Deducted from asset accounts—
Allowance for doubtful accounts. . . . . . $ 29,040 $ 2,934 $ (5,938) (A) $ 26,036
Inventory obsolescence reserve. . . . . . . 13,642 3,708 (4,265) (B) 13,085
Tax valuation allowances. . . . . . . . . . . . 88,170 27,362 (15,218) (D) 100,314
Accrued warranty cost . . . . . . . . . . . . . . . . 19,842 14,611 (13,002) (B) 21,451
Accrued product liability . . . . . . . . . . . . . . 21,748 7,382 (8,796) (C) 20,334
Year Ended December 31, 2011
Deducted from asset accounts—
Allowance for doubtful accounts. . . . . . $ 24,740 $ 10,481 $ (6,181) (A) $ 29,040
Inventory obsolescence reserve. . . . . . . 13,267 3,367 (2,992) (B) 13,642
Tax valuation allowances. . . . . . . . . . . . 79,499 37 8,634 (D) 88,170
Accrued warranty cost . . . . . . . . . . . . . . . . 18,252 13,658 (12,068) (B) 19,842
Accrued product liability . . . . . . . . . . . . . . 24,160 8,917 (11,329) (C) 21,748
________________________
Note (A)—Uncollectible accounts written off, net of recoveries.
Note (B)—Amounts written off or payments incurred.
Note (C)—Loss and loss adjustment.
Note (D)—Other activity not affecting federal or foreign tax expense.