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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-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, 2017, 2016 and 2015  
Description   Balance at
Beginning
of Period		     Charged to
Costs and
Expenses		     Net
(Write-Offs)/
Recoveries		     Balance
at End of
Period		  
Year ended December 31, 2017                        
Allowance for doubtful accounts   $ 25     $ —     $ —     $ 25  
Deferred tax asset valuation allowance   $ 4,525     $ 922     $ —     $ 5,447  
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