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VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
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, 2016, 2015 and 2014  
Description   Balance at
Beginning
of Period		     Charged to
Costs and
Expenses		     Net
(Write-Offs)/
Recoveries		     Balance
at End of
Period		  
Year ended December 31, 2016                                
Allowance for doubtful accounts   $ 25     $ —     $ —     $ 25  
Deferred tax asset valuation allowance   $ 4,694     $ —     $ (169 )   $ 4,525  
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