XML 79 R65.htm IDEA: XBRL DOCUMENT v3.19.1

Note 29 - Valuation Accounts (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Schedule of Valuation Allowance for Impairment of Recognized Servicing Assets [Table Text Block]

		Allowance for deferred tax assets				Allowance for doubtful accounts				Slow-moving inventory				Warranty reserve
Balance as of December 31, 2015			19,212				1,091				728				576
Charges to costs and expenses			238				103				121				319
Deductions: write-off and others							(233	)			(46	)			(347	)
Balance as of December 31, 2016			19,450				960				803				548
Charges to costs and expenses			1,536				69				239				316
Deductions: write-off and others			(6,720	)			–				(319	)			(415	)
Balance as of December 31, 2017			14,266				1,029				723				449
Charges to costs and expenses			515				365				355				433
Deductions: write-off and others			(228	)			10				(104	)			(334	)
Balance as of December 31, 2018			14,553				1,404				974				548

X

- Definition

Tabular disclosure of the activity by class in any valuation allowance for impairment of recognized servicing assets - including beginning and ending balances, aggregate additions charged and recoveries credited to operations, and aggregate write-downs charged against allowance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122739-111746

+ Details

Name:	us-gaap_ScheduleOfValuationAllowanceForImpairmentOfRecognizedServicingAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration