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Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Schedule II-Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts


Sturm, Ruger & Company, Inc.

 

Item 15(a)--Financial Statement Schedule

 

Schedule II—Valuation and Qualifying Accounts

 

(In Thousands)

 

 

 

COL. A   COL. B     COL. C     COL. D     COL. E  
            ADDITIONS                  
Description    

 

 

 

Balance at

Beginning

of Period

      

 

(1)

Charged (Credited) to

Costs and

Expenses

      

 

(2)

Charged to

Other

Accounts

–Describe

      

 

 

 

 

 

Deductions

      

 

 

Balance

at End

of Period

  
                                         
Deductions from asset accounts:                                        
Allowance for doubtful accounts:                                        
Year ended December 31, 2015   $ 400     $ 120           $ (120) (a)   $ 400  
Year ended December 31, 2014   $ 300     $ 100                   $ 400  
Year ended December 31, 2013   $ 300                             $ 300  
                                         
Allowance for discounts:                                        
Year ended December 31, 2015   $ 1,003     $ 11,797           $ 11,357 (b)   $ 1,443  
Year ended December 31, 2014   $ 1,344     $ 11,485             $ 11,826 (b)   $ 1,003  
Year ended December 31, 2013   $ 825     $ 14,515           $ 13,996 (b)   $ 1,344  
                                         
Excess and obsolete inventory reserve:                                        
Year ended December 31, 2015   $ 3,750     $ (1,468 )           $ (164) (c)   $ 2,118  
Year ended December 31, 2014   $ 2,422     $ 1,328                     $ 3,750  
Year ended December 31, 2013   $ 1,729     $ 693                     $ 2,422  

 

 

(a)
Accounts written off
(b)
Discounts taken
(c)
Inventory written off