Invacare 2012 Annual Report Download - page 144

Download and view the complete annual report

Please find page 144 of the 2012 Invacare annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 152

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152

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, 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 ....... 90,430 27,362 2,103 (D) 119,895
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 10,894 (D) 90,430
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 ..................... $ 23,242 $ 14,637 $ (13,139) (A) $ 24,740
Inventory obsolescence reserve . . . 13,257 4,441 (4,431) (B) 13,267
Tax valuation allowances ....... 65,050 4,526 9,923 (D) 79,499
Accrued warranty cost ............ 21,506 6,427 (9,681) (B) 18,252
Accrued product liability .......... 23,989 8,523 (8,352) (C) 24,160
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-64