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Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31)

Amount of direct write-downs of receivables charged against the allowance for doubtful accounts.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$59,000.00 2013-03-14 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$43,000.00 2013-03-14 10-K 2012 FY 2011-01-01 2011-12-31 CY2011
$133,000.00 2013-03-14 10-K 2012 FY 2012-01-01 2012-12-31 CY2012

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$12,000.00 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1

All Reported Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$59,000.00 2013-03-14 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$43,000.00 2013-03-14 10-K 2012 FY 2011-01-01 2011-12-31 CY2011
$12,000.00 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$133,000.00 2013-03-14 10-K 2012 FY 2012-01-01 2012-12-31 CY2012

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