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
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
Valuation and Qualifying Accounts
 
Year
 
Description
 
Balance at the
Beginning of
Period
 
Additions Charged to Cost and Expense
 
Write-Offs/Other
 
Balance at
End of
Period
(In thousands)
 
 
 
 
 
 
 
 
 
 
2017
 
Allowance for Doubtful Accounts
 
$
602

 
$
87

 
$
271

 
$
960

 
 
Reserve for Inventory Valuation
 
15,410

 
2,885

 
(282
)
 
18,013

 
 
Deferred Tax Valuation Allowance
 
3,816

 
4,007

 
—

 
7,823

2016
 
Allowance for Doubtful Accounts
 
$
312

 
$
388

 
$
(98
)
 
$
602

 
 
Reserve for Inventory Valuation
 
14,594

 
2,015

 
(1,199
)
 
15,410

 
 
Deferred Tax Valuation Allowance
 
2,640

 
1,176

 
—

 
3,816

2015
 
Allowance for Doubtful Accounts
 
$
293

 
$
68

 
$
(49
)
 
$
312

 
 
Reserve for Inventory Valuation
 
12,276

 
3,120

 
(802
)
 
14,594

 
 
Deferred Tax Valuation Allowance
 
3,134

 
—

 
(494
)
 
2,640