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IEX » Topics » IDEX CORPORATION AND SUBSIDIARIES SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2008, 2007 AND 2006

These excerpts taken from the IEX 10-K filed Mar 2, 2009.
IDEX CORPORATION AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2008, 2007 AND 2006
 
                                         
          Charged
 		                   
    Balance
 		    to Costs
 		                Balance
 		 
    Beginning
 		    and
 		                End of
 		 
Description
  of Year     Expenses(1)     Deductions(2)     Other(3)     Year  
          (In thousands)              
 
Year Ended December 31, 2008:
                                       
Deducted from assets to which they apply:
                                       
Allowance for Doubtful Accounts
  $ 5,746     $ 1,379     $ 1,621     $ 96     $ 5,600  
Year Ended December 31, 2007:
                                       
Deducted from assets to which they apply:
                                       
Allowance for Doubtful Accounts
    3,545       2,636       625       190       5,746  
Year Ended December 31, 2006:
                                       
Deducted from assets to which they apply:
                                       
Allowance for Doubtful Accounts
    3,684       553       746       54       3,545  
 
 
(1) Includes provision for doubtful accounts, sales returns and sales discounts granted to customers.
 
(2) Represents uncollectible accounts, net of recoveries.
 
(3) Represents acquisition, divestiture, translation and reclassification adjustments.


66

Table of Contents

 
IDEX CORPORATION AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2008, 2007 AND 2006
 
                                         
          Charged
 		                   
    Balance
 		    to Costs
 		                Balance
 		 
    Beginning
 		    and
 		                End of
 		 
Description
  of Year     Expenses(1)     Deductions(2)     Other(3)     Year  
          (In thousands)              
 
Year Ended December 31, 2008:
                                       
Deducted from assets to which they apply:
                                       
Allowance for Doubtful Accounts
  $ 5,746     $ 1,379     $ 1,621     $ 96     $ 5,600  
Year Ended December 31, 2007:
                                       
Deducted from assets to which they apply:
                                       
Allowance for Doubtful Accounts
    3,545       2,636       625       190       5,746  
Year Ended December 31, 2006:
                                       
Deducted from assets to which they apply:
                                       
Allowance for Doubtful Accounts
    3,684       553       746       54       3,545  
 
 
(1) Includes provision for doubtful accounts, sales returns and sales discounts granted to customers.
 
(2) Represents uncollectible accounts, net of recoveries.
 
(3) Represents acquisition, divestiture, translation and reclassification adjustments.


66

Table of Contents

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 2, 2009

RELATED TOPICS for IEX:

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