Nautilus 2013 Annual Report Download - page 46

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The following table summarizes liabilities for exit costs related to discontinued operations, included in Accrued Liabilities and Other Long-
Term
Liabilities in our Condensed Consolidated Balance Sheets (in thousands):
We expect the lease obligations to be paid out through 2016 .
(3) TRADE RECEIVABLES
Changes in our allowance for doubtful trade receivables were as follows (in thousands):
(4) INVENTORIES
Inventories, net, consisted of the following (in thousands):
39
Facilities
Leases
Severance and
Benefits
Balance as of January 1, 2011
$
2,160
$
476
Adjustments
217
175
Payments
(448
)
(476
)
Balance as of December 31, 2011
1,929
175
Adjustments
(390
)
—
Payments
(421
)
(175
)
Balance as of December 31, 2012
1,118
—
Payments
(287
)
—
Balance as of December 31, 2013
$
831
$
—
2013
2012
2011
Balance, January 1
$
93
$
300
$
301
Charges to (reversals of) bad debt expense
588
(13
)
156
Writeoffs, net of recoveries
(628
)
(194
)
(157
)
Balance, December 31
$
53
$
93
$
300
December 31,
2013
2012
Finished goods
$
14,259
$
17,148
Parts and components
1,565
1,639
$
15,824
$
18,787