Annual report pursuant to Section 13 and 15(d)

Schedule II--Valuation and Qualifying Accounts

v2.4.1.9
Schedule II--Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2014
Schedule II--Valuation and Qualifying Accounts  
Schedule II--Valuation and Qualifying Accounts

 

 

Wayside Technology Group, Inc. and Subsidiaries

Schedule II—Valuation and Qualifying Accounts

(Amounts in thousands)

Description

 

Beginning
Balance

 

Charged to
Cost and
Expense

 

Deductions

 

Ending
Balance

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$
1,513

 

$
272

 

$
199

 

$
1,586

 

Reserve for inventory obsolescence

 

$
35

 

$
24

 

$
32

 

$
27

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$
1,586

 

$
188

 

$
345

 

$
1,429

 

Reserve for inventory obsolescence

 

$
27

 

$
5

 

$
16

 

$
16

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$
1,429

 

$
43

 

$
(347

)

$
1,819

 

Reserve for inventory obsolescence

 

$
16

 

$
6

 

$
12

 

$
10