| Valuation And Qualifying Accounts |
ACTUANT CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
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Additions |
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Deductions |
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Description
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Balance at
Beginning
of Period |
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Charged to
Costs and
Expenses |
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Acquired/
(Divested)/
(Discontinued) |
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Accounts
Written
Off Less
Recoveries |
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Other |
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Balance
at End of
Period |
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Allowance for losses—Trade accounts receivable
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August 31, 2011
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$ |
7,680 |
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$ |
1,021 |
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$ |
939 |
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$ |
(3,048 |
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$ |
581 |
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$ |
7,173 |
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August 31, 2010
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8,633 |
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2,437 |
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(644 |
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(2,452 |
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(294 |
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7,680 |
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August 31, 2009
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6,830 |
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4,030 |
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117 |
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(2,332 |
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(12 |
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8,633 |
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Allowance for losses—Inventory
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August 31, 2011
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$ |
21,982 |
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$ |
721 |
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$ |
9,149 |
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$ |
(6,149 |
) |
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$ |
314 |
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$ |
26,017 |
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August 31, 2010
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24,297 |
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6,536 |
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(92 |
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(8,076 |
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(683 |
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21,982 |
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August 31, 2009
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17,603 |
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10,070 |
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1,529 |
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(4,366 |
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(539 |
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24,297 |
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Valuation allowance—Income taxes
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August 31, 2011
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$ |
8,542 |
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$ |
4,498 |
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$ |
— |
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$ |
(5,831 |
) |
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$ |
51 |
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$ |
7,260 |
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August 31, 2010
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20,238 |
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3,670 |
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(8,633 |
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(6,601 |
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(132 |
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8,542 |
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August 31, 2009
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21,952 |
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11,350 |
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— |
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(12,950 |
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(114 |
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20,238 |
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