Annual report pursuant to Section 13 and 15(d)

Schedule II--Valuation and Qualifying Accounts

v3.6.0.2
Schedule II--Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Schedule II--Valuation and Qualifying Accounts  
Schedule II--Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Charged to 

    

 

 

    

 

 

 

 

 

Beginning

 

Cost and 

 

 

 

 

Ending 

 

Description

 

Balance

 

Expense

 

Deductions

 

Balance

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$
1,429

 

$
189

 

$
(201)

 

$
1,819

 

Reserve for inventory obsolescence

 

$
16

 

$
6

 

$
12

 

$
10

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$
1,819

 

$
(181)

 

$
(30)

 

$
1,668

 

Reserve for inventory obsolescence

 

$
10

 

$
13

 

$
7

 

$
16

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$
1,668

 

$
644

 

$
19

 

$
2,293

 

Reserve for inventory obsolescence

 

$
16

 

$
3

 

$
4

 

$
15