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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

– Valuation and Qualifying Accounts

(in thousands)

						Addition s
Descriptio n		Balance at Beginning of Perio d				Charged to Costs and Expense s				Charged to Other Account s				Deduction s				Balance at End of Perio d
Year Ended December 31, 2015
Allowance for doubtful accounts		$	1,348			$	506			$	-			$	(555	)		$	1,299
Tax valuation reserve		$	1,381			$	-			$	-			$	(351	)		$	1,030
Year Ended December 31, 2016
Allowance for doubtful accounts		$	1,299			$	369			$	-			$	(283	)		$	1,385
Tax valuation reserve		$	1,030			$	987			$	-			$	-			$	2,017
Year Ended December 31, 201 7
Allowance for doubtful account s		$	1,385			$	641			$	-			$	(416	)		$	1,610
Tax valuation reserv e		$	2,017			$	362			$	-			$	-			$	2,379

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- References

No definition available.

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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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