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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2015
VALUATION AND QUALIFYING ACCOUNTS |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS MARINE PRODUCTS CORPORATION AND SUBSIDIARIES (in thousands of dollars)
|  | For the years ended December 31, 2015, 2014 and 2013 |
Description |  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Net (Write-Offs)/ Recoveries |  |  | Balance at End of Period |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 25 |  |  | $ | — |  |  | $ | — |  |  | $ | 25 |
Deferred tax asset valuation allowance |  | $ | 4,401 |  |  | $ | 293 |  |  | $ | — |  |  | $ | 4,694 |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 25 |  |  | $ | — |  |  | $ | — |  |  | $ | 25 |
Deferred tax asset valuation allowance |  | $ | 4,359 |  |  | $ | 42 |  |  | $ | — |  |  | $ | 4,401 |
Year ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 22 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 25 |
Deferred tax asset valuation allowance |  | $ | 4,155 |  |  | $ | 204 |  |  | $ | — |  |  | $ | 4,359

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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 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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