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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

 

(In thousands)

 

Balance at

Beginning

of Period

 

 

Charged to

Costs &

Expenses

 

 

Deductions

 

 

Balance at

End of

Period

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for Doubtful Accounts

 

$

19

 

 

 

 

 

 

19

 

 

$

 

Inventory Reserve

 

$

26,675

 

 

 

3,303

 

 

 

4,729

 

 

$

25,249

 

Warranty Liability

 

$

8,739

 

 

 

8,561

 

 

 

8,752

 

 

$

8,548

 

Deferred Tax Asset Valuation Allowance

 

$

7,250

 

 

 

69

 

 

 

1,170

 

 

$

6,149

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for Doubtful Accounts

 

$

136

 

 

 

19

 

 

 

136

 

 

$

19

 

Inventory Reserve

 

$

24,682

 

 

 

2,225

 

 

 

232

 

 

$

26,675

 

Warranty Liability

 

$

8,415

 

 

 

2,998

 

 

 

2,674

 

 

$

8,739

 

Deferred Tax Asset Valuation Allowance

 

$

7,463

 

 

 

81

 

 

 

294

 

 

$

7,250

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for Doubtful Accounts

 

$

130

 

 

 

23

 

 

 

17

 

 

$

136

 

Inventory Reserve

 

$

22,993

 

 

 

2,549

 

 

 

860

 

 

$

24,682

 

Warranty Liability

 

$

8,977

 

 

 

3,103

 

 

 

3,665

 

 

$

8,415

 

Deferred Tax Asset Valuation Allowance

 

$

8,842

 

 

 

283

 

 

 

1,662

 

 

$

7,463