Annual report pursuant to Section 13 and 15(d)

Schedule II--Valuation and Qualifying Accounts

v3.8.0.1
Schedule II--Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
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, 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

 

Year ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$

2,293

 

$

(178)

 

$

13

 

$

2,102

 

Reserve for inventory obsolescence

 

$

15

 

$

 —

 

$

 3

 

$

12