Annual report pursuant to Section 13 and 15(d)

Schedule II-Valuation and Qualifying Accounts

v2.4.0.6
Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

Wayside Technology Group, Inc. and Subsidiaries

Schedule II—Valuation and Qualifying Accounts

(In Thousands)

 

Description

 

Beginning
Balance

 

Charged to
Cost and
Expense

 

Deductions

 

Ending
Balance

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2009

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$

1,086

 

$

126

 

$

115

 

$

1,097

 

Reserve for inventory obsolescence

 

$

56

 

$

(10

)

$

26

 

$

20

 

Year ended December 31, 2010

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$

1,097

 

$

480

 

$

104

 

$

1,473

 

Reserve for inventory obsolescence

 

$

20

 

$

—

 

$

2

 

$

18

 

Year ended December 31, 2011

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$

1,473

 

$

161

 

$

121

 

$

1,513

 

Reserve for inventory obsolescence

 

$

18

 

$

31

 

$

14

 

$

35