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Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts

 

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, 2016  $400   $9        $9(a)  $400 
Year ended December 31, 2015  $400   $120        $120(a)  $400 
Year ended December 31, 2014  $300   $100             $400 
                          
Allowance for discounts:                         
Year ended December 31, 2016  $1,443   $14,835        $14,873(b)  $1,405 
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 
                          
Excess and obsolete inventory reserve:                         
Year ended December 31, 2016  $2,118   $1,044        $822(c)  $2,340 
Year ended December 31, 2015  $3,750   $(1,468)       $164(c)  $2,118 
Year ended December 31, 2014  $2,422   $1,328             $3,750 
                          

 

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