XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.7.0.1

SCHEDULE II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2016
Valuation and Qualifying Accounts |
Valuation and Qualifying Accounts | NORTECH SYSTEMS INCORPORATED AND SUBSIDIARY SCHEDULE II — Valuation and Qualifying Accounts FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015
|  |  |  | Additions |  |  |  |  |
|  | Balance at |  | Charged |  |  |  | Balance at |
|  | Beginning |  | to Costs |  |  |  | End of |
Classification |  | of Year |  | and Expenses |  | Deductions |  | Year |
Year Ended December 31, 2016: |  |  |  |  |  |  |  |  |
Allowance for Uncollectible Accounts |  | $ | 320,000 |  | $ | 759,000 |  | $ | (196,000 | ) | $ | 883,000 |
Inventory Reserves |  | 750,000 |  | 595,000 |  | (672,000 | ) | 673,000 |
Year Ended December 31, 2015: |  |  |  |  |  |  |  |  |
Allowance for Uncollectible Accounts |  | $ | 137,000 |  | $ | 225,000 |  | $ | (42,000 | ) | $ | 320,000 |
Inventory Reserves |  | 732,000 |  | 457,000 |  | (439,000 | ) | 750,000 |

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 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + 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