XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.19.1

Schedule II (Notes) | 12 Months Ended
--- | ---
Dec. 31, 2018
Valuation and Qualifying Accounts [Abstract] |
Schedule II | Core Molding Technologies, Inc. and Subsidiaries Schedule II Consolidated valuation and qualifying accounts and reserves for the years ended December 31, 2018, 2017 and 2016. Reserves deducted from asset to which it applies: Allowance for Doubtful Accounts
|  |  |  | Additions |  |  |  |
|  | Balance at Beginning of Year |  | (Recovered)/Charged to Costs & Expenses |  | Charged to Other Accounts |  | Deductions (A) |  | Balance at End of Year
Year Ended December 31, 2018 |  | $ | — |  |  | $ | 25,000 |  |  | $ | — |  |  | $ | — |  |  | $ | 25,000 |
Year Ended December 31, 2017 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Year Ended December 31, 2016 |  | $ | 32,000 |  |  | $ | (23,000 | ) |  | $ | — |  |  | $ | 9,000 |  |  | $ | — |
Customer Chargeback Allowance
|  |  |  | Additions |  |  |  |
|  | Balance at Beginning of Year |  | (Recovered)/Charged to Costs & Expenses |  | Charged to Other Accounts |  | Deductions (B) |  | Balance at End of Year
Year Ended December 31, 2018 |  | $ | 857,000 |  |  | $ | 2,639,000 |  |  | $ | — |  |  | $ | 1,152,000 |  |  | $ | 2,344,000 |
Year Ended December 31, 2017 |  | $ | 309,000 |  |  | $ | 981,000 |  |  | $ | — |  |  | $ | 433,000 |  |  | $ | 857,000 |
Year Ended December 31, 2016 |  | $ | 523,000 |  |  | $ | 444,000 |  |  | $ | — |  |  | $ | 658,000 |  |  | $ | 309,000 |
(A) Amount represents uncollectible accounts written off. (B) Amount represents customer returns and deductions, discounts and price adjustments accepted.

X
- 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 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration