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Note 18 - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
18.
Valuation and Qualifying Accounts
 
For t
he years ended
December 31, 2017,
2016
and
2015:
 
   
Balance at
Beginning of
Yea
r
   
Additions
Charged to
Earning
s
   
Charges to
Reserve, Net (1
)
   
Reserves
Established for
Acquisition
s
   
Balance at End
of Yea
r
 
Year ended December 31, 201
7
                                       
Allowance for doubtful account
s
  $
5,642
    $
346
    $
(1,842
)   $
659
    $
4,805
 
Reserves for inventor
y
   
13,031
     
6,164
     
(4,036
)    
828
     
15,987
 
Valuation of deferred tax asset
s
   
4,362
     
2,455
     
-
     
-
     
6,817
 
                                         
Year ended December 31, 201
6
                                       
Allowance for doubtful account
s
  $
2,494
    $
1,654
    $
(1,110
)   $
2,604
    $
5,642
 
Reserves for inventor
y
   
10,582
     
5,359
     
(5,357
)    
2,447
     
13,031
 
Valuation of deferred tax asset
s
   
1,523
     
638
     
-
     
2,201
     
4,362
 
                                         
Year ended December 31, 201
5
                                       
Allowance for doubtful account
s
  $
2,275
    $
481
    $
(325
)   $
63
    $
2,494
 
Reserves for inventor
y
   
9,387
     
3,739
     
(3,158
)    
614
     
10,582
 
Valuation of deferred tax asset
s
   
1,385
     
138
     
-
     
-
     
1,523
 
 
 
(
1
)
Deductions from the allowance for doubtful accounts equal accounts receivable written off, less recoveries, against the allowance. Deductions from the reserves for inventory excess and obsolete items equal inventory written off against the reserve as items were disposed of.