| 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,
2012
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$ |
7,173 |
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$ |
107 |
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$ |
96 |
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$ |
(2,740 |
) |
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$ |
(261 |
) |
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$ |
4,375 |
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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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Allowance for
losses—Inventory
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August 31,
2012
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$ |
26,185 |
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$ |
4,424 |
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$ |
3,503 |
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$ |
(7,486 |
) |
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$ |
(1,188 |
) |
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$ |
25,438 |
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August 31,
2011
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21,982 |
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721 |
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9,317 |
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(6,149 |
) |
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314 |
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26,185 |
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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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Valuation
allowance—Income taxes
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August 31,
2012
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$ |
7,260 |
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$ |
2,954 |
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$ |
— |
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$ |
(2,061 |
) |
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$ |
— |
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$ |
8,153 |
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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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