Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Allowance for Doubtful Accounts | |||
Movement in Valuation Allowances and Reserves | |||
Balance at the Beginning of Period | $ 960 | $ 602 | $ 312 |
Additions Charged to Cost and Expense | 589 | 87 | 388 |
Write-Offs/Other | (63) | 271 | (98) |
Balance at End of Period | 1,486 | 960 | 602 |
Reserve for Inventory Valuation | |||
Movement in Valuation Allowances and Reserves | |||
Balance at the Beginning of Period | 18,013 | 15,410 | 14,594 |
Additions Charged to Cost and Expense | 2,682 | 2,885 | 2,015 |
Write-Offs/Other | 131 | (282) | (1,199) |
Balance at End of Period | 20,826 | 18,013 | 15,410 |
Deferred Tax Valuation Allowance | |||
Movement in Valuation Allowances and Reserves | |||
Balance at the Beginning of Period | 7,823 | 3,816 | 2,640 |
Additions Charged to Cost and Expense | 275 | 4,007 | 1,176 |
Write-Offs/Other | 0 | 0 | 0 |
Balance at End of Period | $ 8,098 | $ 7,823 | $ 3,816 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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