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Schedule II - Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS





		Beginning									Ending
		Balance			Additions			Deductions			Balance
Reserve for sales returns and allowances
Year ended December 31, 2017		$	834		$	441		$	106		$	1,169
Year ended December 31, 2016			207			634			7			834
Year ended December 31, 2015			135			78			6			207
Allowance for inventory valuation
Year ended December 31, 2017		$	1,080		$	1,004		$	1,195		$	889
Year ended December 31, 2016			843			1,692			1,455			1,080
Year ended December 31, 2015			522			720			399			843
Valuation allowance for deferred tax assets
Year ended December 31, 2017		$	81,982		$	—		$	15,009		$	66,973
Year ended December 31, 2016			73,682			8,300			—			81,982
Year ended December 31, 2015			59,554			14,128			—			73,682



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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

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- References

No definition available.

+ Details

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