Invacare 2011 Annual Report Download - page 127

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INVACARE CORPORATION AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
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, 2011
Deducted from asset accounts—
Allowance for doubtful accounts ...................... $30,168 $11,460 $ (9,408)(A) $32,220
Inventory obsolescence reserve ....................... 14,242 3,885 (3,890)(B) 14,237
Tax valuation allowances ............................ 81,981 37 10,525(D) 92,543
Accrued warranty cost .................................. 18,252 13,658 (12,068)(B) 19,842
Accrued product liability ................................ 24,160 8,917 (11,329)(C) 21,748
Year Ended December 31, 2010
Deducted from asset accounts—
Allowance for doubtful accounts ...................... $28,075 $16,979 $(14,886)(A) $30,168
Inventory obsolescence reserve ....................... 15,009 5,350 (6,117)(B) 14,242
Tax valuation allowances ............................ 65,050 4,526 12,405(D) 81,981
Accrued warranty cost .................................. 21,506 6,427 (9,681)(B) 18,252
Accrued product liability ................................ 23,989 8,523 (8,352)(C) 24,160
Year Ended December 31, 2009
Deducted from asset accounts—
Allowance for doubtful accounts ...................... $23,090 $19,281 $(14,296)(A) $28,075
Inventory obsolescence reserve ....................... 12,419 6,497 (3,907)(B) 15,009
Tax valuation allowances ............................ 75,507 6,275 (16,732)(D) 65,050
Accrued warranty cost .................................. 16,798 14,112 (9,404)(B) 21,506
Accrued product liability ................................ 23,758 7,880 (7,649)(C) 23,989
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.
FS-55