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Valuation and qualifying accounts (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Allowance for doubtful accounts
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| Valuation and qualifying accounts | |||
| Balance at the beginning of the year | $ 600 | $ 1,247 | $ 1,200 |
| Additions charged to earnings | 329 | 259 | 1,106 |
| Changes to net | 122 | (906) | (1,059) |
| Balance at the end of the year | 1,051 | 600 | 1,247 |
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Reserves for inventory
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| Valuation and qualifying accounts | |||
| Balance at the beginning of the year | 1,199 | 1,288 | 1,404 |
| Additions charged to earnings | 757 | 715 | 1,080 |
| Changes to net | (357) | (804) | (1,196) |
| Balance at the end of the year | 1,599 | 1,199 | 1,288 |
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Valuation of deferred tax assets
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| Valuation and qualifying accounts | |||
| Balance at the beginning of the year | 1,374 | 830 | 877 |
| Changes to net | 21 | 544 | (47) |
| Balance at the end of the year | $ 1,395 | $ 1,374 | $ 830 |
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- Definition
Total of the deductions, net of recoveries, of amounts that had previously been written off as uncollectible, in a given period to allowances and reserves, the valuation and qualifying accounts that are netted against the cost of an asset (in order to value it at its carrying value). No definition available.
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- Details
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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