KDN » Topics » SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2006, 2005 AND 2004

This excerpt taken from the KDN 10-K filed Feb 27, 2007.
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2006, 2005 AND 2004
                                 
    Balance at   Charged to Costs       Balance at
Description   Beginning of Period   and Expenses   Deductions(A)   End of Period
 
Allowance for doubtful accounts, deducted from accounts receivable in the balance sheet:
                               
2006
  $ 903,000     $ 235,000     $ (109,000 )   $ 1,029,000  
2005
  $ 738,000     $ 288,000     $ (123,000 )   $ 903,000  
2004
  $ 880,000     $ 81,000     $ (223,000 )   $ 738,000  
 
(A)  Deductions, representing uncollectible accounts written off, less recoveries of accounts receivable written off in
prior years, and reclassifications.
                                 
    Balance at   Charged to Costs       Balance at
Description   Beginning of Period   and Expenses   Deductions(B)   End of Period
 
Inventory reserve account, deducted from inventories in the balance sheet:
                               
2006
  $ 14,889,000     $ 1,396,000     $ (2,724,000 )   $ 13,561,000  
2005
  $ 14,519,000     $ 2,785,000     $ (2,415,000 )   $ 14,889,000  
2004
  $ 16,294,000     $ 1,352,000     $ (3,127,000 )   $ 14,519,000  
 
(B)  Deductions, representing disposal of physical inventories previously reserved, and reclassifications.
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