XML 59 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Summary of Valuation and Qualifying Accounts [Table Text Block]
   
Balance at
Beginning of
Period
   
Charged to
Profit and
Loss
   
Deduction
from
Reserves
   
Balance at
End of
Period
 
Year Ended December 31, 2018:
                               
Allowance for doubtful accounts
  $
477
 
  $
449
    $
(266
)   $
660
 
Valuation allowance for deferred income tax assets
   
10,413
 
   
1,785
     
(2,765
)    
9,433
 
                                 
Year Ended December 31, 2017:
                               
Allowance for doubtful accounts
  $
515
 
  $
637
    $
(675
)   $
477
 
Valuation allowance for deferred income tax assets
   
8,217
 
   
2,196
     
-
     
10,413
 
                                 
Year Ended December 31, 2016:
                               
Allowance for doubtful accounts
  $
751
 
(1)
  $
295
    $
(531
)   $
515
 
Valuation allowance for deferred income tax assets
   
7,057
 
   
1,160
     
-
     
8,217