Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Jan. 31, 2018

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

VIRCO MFG. CORPORATION AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FOR THE YEARS ENDED JANUARY 31, 2018, 2017 AND 2016

(In Thousands)



Col. A	Col. B Beginning Balance		Col. C Charged to (Reduced from) Expenses		Col. E Deductions from Reserves		Col. F Ending Balance
Allowance for doubtful accounts for the period ended:
January 31, 2018	$	200	$	55	$	55	$	200
January 31, 2017	$	200	$	110	$	110	$	200
January 31, 2016	$	200	$	141	$	141	$	200
Warranty reserve for the period ended:
January 31, 2018	$	1,000	$	380	$	455	$	925
January 31, 2017	$	1,000	$	415	$	415	$	1,000
January 31, 2016	$	950	$	375	$	325	$	1,000
Product, general, workers’ compensation and automobile liability reserves for the period ended:
January 31, 2018	$	1,650	$	1,101	$	1,404	$	1,347
January 31, 2017	$	2,050	$	777	$	1,177	$	1,650
January 31, 2016	$	2,130	$	975	$	1,055	$	2,050
Deferred tax valuation allowance for the period ended:
January 31, 2018	$	515	$	410	$	—	$	925
January 31, 2017	$	21,906	$	—	$	21,391	$	515
January 31, 2016	$	26,399	$	—	$	4,493	$	21,906

All other schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange Commission are not required under the related instructions, are inapplicable, or are included in the Financial Statements or Notes thereto, and therefore are not required to be presented under this Item.