Annual report pursuant to Section 13 and 15(d)

Schedule II--Valuation and Qualifying Accounts

v3.3.1.900
Schedule II--Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Schedule II--Valuation and Qualifying Accounts  
Schedule II--Valuation and Qualifying Accounts

 

Description

 

Beginning
Balance

 

Charged to 
Cost and 
Expense

 

Deductions

 

Ending 
Balance

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$

1,586

 

$

188

 

$

345

 

$

1,429

 

Reserve for inventory obsolescence

 

$

27

 

$

5

 

$

16

 

$

16

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

Allowances for accounts receivable

 

$

1,429

 

$

189

 

$

(201

)

$

1,819

 

Reserve for inventory obsolescence

 

$

10

 

$

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