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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2017
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
|  |  |  |  | Additions |  |  |  |  |  |  |
|  |  |  |  | (reductions) |  |  |  |  |  |  |
|  | Balance at |  | charged |  |  |  |  | Balance at |
|  | beginning |  | (credited) to |  |  |  |  | End of |
Description |  | of year |  | expense |  | Deductions(1) |  | Year |
2017: |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for bad debts |  | $ | 1,225 |  | $ | 27 |  | $ | 55 |  | $ | 1,197 |
Reserve for cash discounts |  |  | 659 |  |  | 9,268 |  |  | 9,203 |  |  | 724 |
Deferred tax asset valuation |  |  | 2,317 |  |  | 952 |  |  | — |  |  | 3,269 |
|  | $ | 4,201 |  | $ | 10,247 |  | $ | 9,258 |  | $ | 5,190 |
2016: |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for bad debts |  | $ | 1,410 |  | $ | (166) |  | $ | 19 |  | $ | 1,225 |
Reserve for cash discounts |  |  | 815 |  |  | 9,247 |  |  | 9,403 |  |  | 659 |
Deferred tax asset valuation |  |  | 2,077 |  |  | 240 |  |  | — |  |  | 2,317 |
|  | $ | 4,302 |  | $ | 9,321 |  | $ | 9,422 |  | $ | 4,201 |
2015: |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for bad debts |  | $ | 1,300 |  | $ | 267 |  | $ | 157 |  | $ | 1,410 |
Reserve for cash discounts |  |  | 668 |  |  | 9,678 |  |  | 9,531 |  |  | 815 |
Deferred tax asset valuation |  |  | 2,478 |  |  | (401) |  |  | — |  |  | 2,077 |
|  | $ | 4,446 |  | $ | 9,544 |  | $ | 9,688 |  | $ | 4,302 |

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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 + Details
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- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration